Argan AGX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Argan in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Argan’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Argan's deferred taxes?
- Argan (AGX) reported deferred taxes of -$869K in Q1 2026.
- How has Argan's deferred taxes changed year-over-year?
- Argan's deferred taxes decreased by 355.6% year-over-year, from $340K to -$869K.
- What is the long-term trend for Argan's deferred taxes?
- Over 4 years (2022 to 2026), Argan's deferred taxes has grown at a 134.4% compound annual growth rate (CAGR), from -$208K to $6.28M.
- What does deferred taxes mean?
- The difference between accounting tax expense and actual cash taxes paid due to timing.
- How do you interpret deferred taxes?
- A large deferred tax liability suggests future cash outflows, while a deferred tax asset may indicate future tax benefits.
- How does deferred taxes compare across companies?
- Highly dependent on tax jurisdiction and capital expenditure cycles; compared against historical tax rates.