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Deferred Taxes at other companies

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Valero EnergyVLO
$4.73B-4.6%
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CVR EnergyCVI
$241M+5.7%
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$67.1M+9.0%
Primoris Services logo
Primoris ServicesPRIM
$71.4M+11.5%
CF Industries logo
CF IndustriesCF
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HF SinclairDINO

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 taxes?
abrdn Income Credit Strategies (ACP) reported deferred taxes of $276M 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 0.7% year-over-year, from $278M to $276M.
What is the long-term trend for abrdn Income Credit Strategies's deferred taxes?
Over 5 years (2020 to 2025), abrdn Income Credit Strategies's deferred taxes has grown at a -11.2% compound annual growth rate (CAGR), from $568M to $314M.
What does deferred taxes mean?
This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.