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:DeferredIncomeTaxLiabilitiesNet.
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 $48.23M in Q1 2026.
- How has Montana Technologies Corporation's deferred taxes changed year-over-year?
- Montana Technologies Corporation's deferred taxes decreased by 39.4% year-over-year, from $79.61M to $48.23M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.