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Deferred Tax Assets at other companies

Valero Energy logo
Valero EnergyVLO
$4.73B-4.6%
CF Industries logo
CF IndustriesCF
$855M+1.2%
HF Sinclair logo
HF SinclairDINO
$1.33B+8.5%
LSB Industries logo
LSB IndustriesLXU
$67.1M+9.0%
Primoris Services logo
Primoris ServicesPRIM
$71.4M+11.5%
Delek US Holdings logo
Delek US HoldingsDK
$159.5M-16.5%

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:DeferredIncomeTaxLiabilitiesNet.

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 tax assets?
abrdn Income Credit Strategies (ACP) reported deferred tax assets of $276M in Q1 2026.
How has abrdn Income Credit Strategies's deferred tax assets changed year-over-year?
abrdn Income Credit Strategies's deferred tax assets decreased by 0.7% year-over-year, from $278M to $276M.
What is the long-term trend for abrdn Income Credit Strategies's deferred tax assets?
Over 5 years (2020 to 2025), abrdn Income Credit Strategies's deferred tax assets has grown at a -11.2% compound annual growth rate (CAGR), from $568M to $314M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.