Applied Industrial Technologies AIT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Applied Industrial Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Applied Industrial Technologies’s 10-K, filed August 15, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Applied Industrial Technologies's deferred taxes?
- Applied Industrial Technologies (AIT) reported deferred taxes of -$1.59M in Q2 2025.
- How has Applied Industrial Technologies's deferred taxes changed year-over-year?
- Applied Industrial Technologies's deferred taxes decreased by 492.4% year-over-year, from -$268.5K to -$1.59M.
- What is the long-term trend for Applied Industrial Technologies's deferred taxes?
- Over 4 years (2021 to 2025), Applied Industrial Technologies's deferred taxes has grown at a -32.7% compound annual growth rate (CAGR), from -$31.08M to -$6.36M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes paid due to timing.
- How do you interpret deferred taxes?
- A positive value indicates a tax deferral that preserves cash, while a negative value indicates the reversal of previously deferred tax liabilities.
- How does deferred taxes compare across companies?
- Standard across all companies; varies based on tax jurisdiction and capital expenditure cycles.