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.

Acuity BrandsAYI

-$11.25M-33.9%

XylemXYL

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Operating income-$3.6M-13.1%

Net income-$49.8M-435%

EPS (diluted)-$0.04-104%

Cash & equivalents$31.1M+35.2%

Total debt$115.7K-21.7%

Total equity$241.3M-10.7%

Total assets$296.5M-18.9%

Operating cash flow-$2.3M-3,344%

CapEx$19.5K—

Free cash flow-$2.4M-3,371%

Market cap$342.09M+33.6%

Enterprise value$311.12M+33.4%

Return on equity-28.8%-55.9pp

Debt / equity0×0.0×

Current ratio23.2×+8.5×

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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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.