Montana Technologies Corporation AIRJ Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Montana Technologies Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Montana Technologies Corporation’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Montana Technologies Corporation's deferred taxes?
- Montana Technologies Corporation (AIRJ) reported deferred taxes of -$14.74M in Q1 2026.
- How has Montana Technologies Corporation's deferred taxes changed year-over-year?
- Montana Technologies Corporation's deferred taxes decreased by 797.6% year-over-year, from -$1.64M to -$14.74M.
- What is the long-term trend for Montana Technologies Corporation's deferred taxes?
- Over 2 years (2022 to 2025), Montana Technologies Corporation's deferred taxes has grown at a 377.3% compound annual growth rate (CAGR), from $802.37K to -$18.28M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.