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Deferred Taxes at other companies

Valero Energy logo
Valero EnergyVLO
-$397M-22.5%
CF Industries logo
CF IndustriesCF
-$12M+53.8%
CVR Energy logo
CVR EnergyCVI
-$29M+40.8%
HF Sinclair logo
HF SinclairDINO
$93M+9,200%
LSB Industries logo
LSB IndustriesLXU
-$2.46M-631%
Delek US Holdings logo
Delek US HoldingsDK
-$58.3M-58.0%

Segments

By segment

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Energy-$33M+37.7%
Holding Company-$10M-11.1%
Automotive-$7M+30.0%
Food Packaging$1M+150%

Other financials

Income statement

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Revenue$2.2B+18.2%
Net income-$459.0M-8.8%
EPS (diluted)-$0.71+10.1%

Balance sheet

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Cash & equivalents$1.3B-40.5%
Total debt$6.9B-5.9%
Total assets$12.9B-16.5%

Cash flow

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Operating cash flow$397.0M+318%
CapEx$114.0M+29.5%
Free cash flow$283.0M+205%

Valuation

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Market cap$0+1.6%

Profitability

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Gross margin-56.5%
Net margin-3.4%-1.3pp
FCF margin20%

Returns & leverage

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Return on equity-0.1%
Debt / equity0.7×

Where this comes from

Reported directly by abrdn Income Credit Strategies in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: abrdn Income Credit Strategies’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is abrdn Income Credit Strategies's deferred taxes?
abrdn Income Credit Strategies (ACP) reported deferred taxes of $53M in Q1 2026.
How has abrdn Income Credit Strategies's deferred taxes changed year-over-year?
abrdn Income Credit Strategies's deferred taxes decreased by 26.4% year-over-year, from $72M to $53M.
What is the long-term trend for abrdn Income Credit Strategies's deferred taxes?
Over 2 years (2021 to 2025), abrdn Income Credit Strategies's deferred taxes has grown at a -76.9% compound annual growth rate (CAGR), from $168M to -$9M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.