Advantage Solutions Inc. ADV Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Advantage Solutions Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Advantage Solutions Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Advantage Solutions Inc.'s deferred taxes?
- Advantage Solutions Inc. (ADV) reported deferred taxes of $99.11M in Q1 2026.
- How has Advantage Solutions Inc.'s deferred taxes changed year-over-year?
- Advantage Solutions Inc.'s deferred taxes decreased by 32.7% year-over-year, from $147.34M to $99.11M.
- What is the long-term trend for Advantage Solutions Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Advantage Solutions Inc.'s deferred taxes has grown at a -28.8% compound annual growth rate (CAGR), from $491.24M to $90.02M.
- 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.