EquipmentShare.com, Inc. Deferred Taxes decreased by 76.7% to $10.00M in Q1 2026 compared to the prior quarter.
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
other_deferred_income_tax_liabilities_net| Q4 '24 | Q4 '25 | Q1 '26 | |
|---|---|---|---|
| Value | $31.00M | $43.00M | $10.00M |
| QoQ Change | — | +38.7% | -76.7% |
| YoY Change | — | +38.7% | — |