What is AIFC's increase (decrease) in deferred income taxes?

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

How has AIFC's increase (decrease) in deferred income taxes changed year-over-year?

AIFC's increase (decrease) in deferred income taxes increased by 298.9% year-over-year, from $21.74M to $86.71M.

AIFC AIFC Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

ServiceNowNOW

-$102M-219%

FortinetFTNT

-$11M-137%

CignaCI

$60M-72.2%

CarvanaCVNA

-$35M-3,600%

L3Harris TechnologiesLHX

-$119M-234%

Illinois Tool WorksITW

-$1M-106%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$12.3M-764%

CapEx$2.8K—

Free cash flow-$1.8M—

Valuation

See full

Market cap$0+43,568%

Profitability

See full

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 →

Ask your AI about AIFC's increase (decrease) in deferred income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is AIFC's increase (decrease) in deferred income taxes?: AIFC (AIFC) reported increase (decrease) in deferred income taxes of $86.71M in Q1 2026.
How has AIFC's increase (decrease) in deferred income taxes changed year-over-year?: AIFC's increase (decrease) in deferred income taxes increased by 298.9% year-over-year, from $21.74M to $86.71M.