What is AIFC's deferred taxes?

AIFC (AIFC) reported deferred taxes of $86.71M in Q1 2026.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

AIFC AIFC Deferred Taxes

Deferred Taxes at other companies

Coinbase Global, Inc.COIN

-$77.18M-41.5%

Fidelity National Information ServicesFIS

-$5M+44.4%

MarketAxessMKTX

$211K+270%

Nasdaq, Inc.NDAQ

$12M+100%

SoFi Technologies, Inc.SOFI

$28.9M+229%

ServiceTitan, Inc.TTAN

$814K+26.0%

Other financials

Income statement

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Revenue$4.7M-2.8%

Gross profit$3.6M+85.6%

Operating income-$2.7M-41.0%

Net income-$271.5M-11,250%

EPS (diluted)-$2.14-1,327%

Balance sheet

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Cash & equivalents$10.5M-2.7%

Total debt$107.0K-99.4%

Total equity$889.7M+3,976%

Total assets$959.7M+1,130%

Cash flow

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Operating cash flow-$12.3M-764%

CapEx$2.8K—

Free cash flow-$1.8M—

Valuation

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Market cap$0+43,568%

Profitability

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Gross margin46.5%+1.2pp

Operating margin-99.7%-717pp

Net margin-2,552.7%-2,601pp

FCF margin-29.7%—

Returns & leverage

See full

Return on equity-134.6%-791pp

Debt / equity0×-0.5×

Current ratio0.8×0.0×

Where this comes from

Reported directly by AIFC in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: AIFC’s 10-Q, filed May 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AIFC's deferred taxes?: AIFC (AIFC) reported deferred taxes of $86.71M in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.