Acme United ACU Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Acme United in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Acme United’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Acme United's deferred taxes?
- Acme United (ACU) reported deferred taxes of $3.69M in Q1 2026.
- How has Acme United's deferred taxes changed year-over-year?
- Acme United's deferred taxes increased by 151.5% year-over-year, from $1.47M to $3.69M.
- What is the long-term trend for Acme United's deferred taxes?
- Over 5 years (2020 to 2025), Acme United's deferred taxes has grown at a 101.8% compound annual growth rate (CAGR), from $110.22K to $3.69M.
- 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.