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Argan AGX Deferred Taxes

Deferred Taxes at other companies

Quanta ServicesPWR

$514.86M+37.2%

MTZ

MasTecMTZ

——

Generac HoldingsGNRC

——

VMI

Valmont IndustriesVMI

——

CaterpillarCAT

——

Hut 8 Mining Corp.HUT

——

Other financials

Income statement

Revenue$291.0M+50.2%

Gross profit$61.1M+65.8%

Operating income$45.4M+86.5%

Net income$46.1M+104%

EPS (diluted)$3.24+102%

Balance sheet

Cash & equivalents$355.8M+88.0%

Total debt$6.4M+20.6%

Total equity$473.5M+30.1%

Total assets$1.3B+62.4%

Cash flow

Operating cash flow$113.4M+221%

CapEx$2.4M+516%

Free cash flow$111.0M+218%

Valuation

Market cap$10.36B+361%

P/E64.2×+41.8×

P/S9.9×+7.5×

Profitability

Gross margin20.9%+3.3pp

Operating margin14.9%+3.3pp

Net margin15.5%+4.5pp

FCF margin46.7%+27.1pp

Returns & leverage

Return on equity38.5%+8.0pp

Debt / equity0×0.0×

Current ratio1.5×-0.2×

Where this comes from

Reported directly by Argan in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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 $4.91M in Q1 2026.
How has Argan's deferred taxes changed year-over-year?: Argan's deferred taxes increased by 635.7% year-over-year, from $667K to $4.91M.