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Advanced Energy Industries AEIS Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Advanced Energy Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Advanced Energy Industries’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000927003-26-000014
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Depreciation and amortization | 15.8 | 16.1 |
| Stock-based compensation | 18.1 | 13.0 |
| Amortization and write-off of debt issuance costs and debt discount | 0.8 | 0.7 |
| Deferred income taxes | 1.2 | — |
| Other | — | 0.4 |
| Changes in operating assets and liabilities, net of assets acquired | ||
| Accounts receivable, net | (52.4) | (10.7) |
| Inventories | (48.4) | (7.3) |
ITEM 1. UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- 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.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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