Alkami Technology, Inc. ALKT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Alkami Technology, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Alkami Technology, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alkami Technology, Inc.'s deferred taxes?
- Alkami Technology, Inc. (ALKT) reported deferred taxes of $2.84M in Q1 2026.
- How has Alkami Technology, Inc.'s deferred taxes changed year-over-year?
- Alkami Technology, Inc.'s deferred taxes increased by 20.8% year-over-year, from $2.35M to $2.84M.
- 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.