Advanced Energy Industries AEIS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Advanced Energy Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Advanced Energy Industries’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Advanced Energy Industries's deferred taxes?
- Advanced Energy Industries (AEIS) reported deferred taxes of $1.2M in Q1 2026.
- How has Advanced Energy Industries's deferred taxes changed year-over-year?
- Advanced Energy Industries's deferred taxes increased by 134.8% year-over-year, from -$3.45M to $1.2M.
- What is the long-term trend for Advanced Energy Industries's deferred taxes?
- Over 4 years (2021 to 2025), Advanced Energy Industries's deferred taxes has grown at a 79.6% compound annual growth rate (CAGR), from $1.33M to -$13.8M.
- What does deferred taxes mean?
- The difference between tax expense on the books and the actual cash taxes paid.
- How do you interpret deferred taxes?
- A positive adjustment indicates tax expenses that have been recognized but not yet paid, while a negative adjustment indicates cash taxes paid exceeding book expense.
- How does deferred taxes compare across companies?
- Varies significantly based on tax jurisdictions and capital investment cycles; common across all large-scale manufacturers.