What is Accel Entertainment's deferred taxes?

Accel Entertainment (ACEL) reported deferred taxes of -$103K in Q1 2026.

How has Accel Entertainment's deferred taxes changed year-over-year?

Accel Entertainment's deferred taxes increased by 85.6% year-over-year, from -$715K to -$103K.

What is the long-term trend for Accel Entertainment's deferred taxes?

Over 2 years (2021 to 2025), Accel Entertainment's deferred taxes has grown at a 46.9% compound annual growth rate (CAGR), from $6.19M to $13.34M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Accel Entertainment ACEL Deferred Taxes

Deferred Taxes at other companies

PENN Entertainment, Inc.PENN

$6.5M-43.5%

Red Rock Resorts, Inc.RRR

-$2.8M-28,090%

Boyd GamingBYD

$334K+114%

Wynn ResortsWYNN

$8.14M-11.2%

Las Vegas SandsLVS

-$6M0.0%

Churchill DownsCHDN

-$19M—

Segments

By segment

See full

Reportable Segment$5.38M+7.7%

Other financials

Income statement

See full

Revenue$351.6M+8.5%

Gross profit$350.9M+9.0%

Operating income$27.1M+4.3%

Net income$14.7M+0.2%

EPS (diluted)$0.170.0%

Balance sheet

See full

Cash & equivalents$274.1M+0.8%

Total debt$580.6M0.0%

Total equity$272.3M+5.1%

Total assets$1.1B+2.3%

Cash flow

See full

Operating cash flow$42.7M-4.5%

CapEx$22.9M-14.6%

Free cash flow$19.9M+10.5%

Valuation

See full

Market cap$1.07B+12.0%

Enterprise value$1.38B+8.9%

P/E20.8×-1.7×

P/S0.8×0.0×

Profitability

See full

Gross margin99.7%+0.3pp

Operating margin8%+0.7pp

Net margin3.8%+0.4pp

FCF margin5.2%+1.6pp

Returns & leverage

See full

Return on equity19.4%+1.0pp

Debt / equity2.1×-0.1×

Current ratio2.7×+0.3×

Where this comes from

Reported directly by Accel Entertainment in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Accel Entertainment’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Accel Entertainment's deferred taxes?: Accel Entertainment (ACEL) reported deferred taxes of -$103K in Q1 2026.
How has Accel Entertainment's deferred taxes changed year-over-year?: Accel Entertainment's deferred taxes increased by 85.6% year-over-year, from -$715K to -$103K.
What is the long-term trend for Accel Entertainment's deferred taxes?: Over 2 years (2021 to 2025), Accel Entertainment's deferred taxes has grown at a 46.9% compound annual growth rate (CAGR), from $6.19M to $13.34M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.