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AGCO AGCO Deferred Taxes

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Other financials

Income statement

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Revenue$2.3B+14.3%
Gross profit$581.4M+11.7%
Operating income$80.7M+63.4%
Net income$55.0M+424%
EPS (diluted)$0.76+443%

Balance sheet

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Cash & equivalents$514.9M-8.5%
Total debt$2.7B-12.3%
Total equity$4.3B+12.8%
Total assets$12.0B+4.9%

Cash flow

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Operating cash flow-$410.4M-93.4%
CapEx$44.6M-7.5%
Free cash flow-$455.0M-74.7%

Valuation

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Market cap$8.23B+21.5%
Enterprise value$10.46B+12.1%
P/E10.7×
P/S0.8×+0.2×

Profitability

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Gross margin25.3%+0.8pp
Operating margin6%+4.5pp
Net margin7.4%+5.2pp
FCF margin5.3%+0.6pp

Returns & leverage

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Return on equity19%+13.4pp
Debt / equity0.6×-0.2×
Current ratio1.3×-0.2×

Where this comes from

Reported directly by AGCO in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: AGCO’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AGCO's deferred taxes?
AGCO (AGCO) reported deferred taxes of $123.7M in Q1 2026.
How has AGCO's deferred taxes changed year-over-year?
AGCO's deferred taxes decreased by 5.5% year-over-year, from $130.9M to $123.7M.
What is the long-term trend for AGCO's deferred taxes?
Over 5 years (2020 to 2025), AGCO's deferred taxes has grown at a 2.4% compound annual growth rate (CAGR), from $112.4M to $126.5M.
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.