What is Advanced Energy Industries's deferred tax assets?

Advanced Energy Industries (AEIS) reported deferred tax assets of $1.2M in Q1 2026.

How has Advanced Energy Industries's deferred tax assets changed year-over-year?

Advanced Energy Industries's deferred tax assets 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 tax assets?

Over 5 years (2020 to 2025), Advanced Energy Industries's deferred tax assets has grown at a -19.3% compound annual growth rate (CAGR), from $10.09M to -$3.45M.

Advanced Energy Industries AEIS Deferred Tax Assets

Deferred Tax Assets at other companies

MKS InstrumentsMKSI

$450M-10.4%

NordsonNDSN

$193.98M-3.8%

Generac HoldingsGNRC

$56.79M+68.5%

MACOM Technology SolutionsMTSI

$201.96M-5.4%

Eaton CorporationETN

-$37M-114%

RBC BearingsRBC

$4M-2.4%

Other financials

Income statement

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Revenue$511.0M+26.3%

Gross profit$200.9M+33.5%

Operating income$68.3M+123%

Net income$66.8M+170%

EPS (diluted)$1.58+143%

Balance sheet

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Cash & equivalents$699.5M-3.3%

Total debt$683.1M+0.3%

Total equity$1.4B+12.5%

Total assets$2.6B+12.6%

Cash flow

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Operating cash flow-$6.0M-121%

CapEx$36.6M+163%

Free cash flow-$42.6M-384%

Valuation

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Market cap$14.91B+240%

Enterprise value$14.89B+243%

P/E78.3×+18.5×

P/S7.8×+5.0×

Profitability

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Gross margin38.2%+1.8pp

Operating margin10.8%+6.5pp

Net margin10%+5.3pp

FCF margin3.6%-2.7pp

Returns & leverage

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Return on equity14.6%+8.4pp

Debt / equity0.5×-0.1×

Current ratio1.6×-2.8×

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 tax assets?: Advanced Energy Industries (AEIS) reported deferred tax assets of $1.2M in Q1 2026.
How has Advanced Energy Industries's deferred tax assets changed year-over-year?: Advanced Energy Industries's deferred tax assets 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 tax assets?: Over 5 years (2020 to 2025), Advanced Energy Industries's deferred tax assets has grown at a -19.3% compound annual growth rate (CAGR), from $10.09M to -$3.45M.