What is AMRZ's deferred taxes?

AMRZ (AMRZ) reported deferred taxes of -$17M in Q1 2026.

What does deferred taxes mean?

The difference between the tax reported on financial statements and the tax actually paid to the government.

How do you interpret deferred taxes?

An increase in deferred tax liabilities provides a source of cash flow, while a decrease represents a cash outflow.

How does deferred taxes compare across companies?

Common in capital-intensive industries where tax depreciation often exceeds book depreciation.

AMRZ AMRZ Deferred Taxes

Deferred Taxes at other companies

Martin Marietta MaterialsMLM

$277M+9,133%

CRHCRH

-$160M-4,100%

QXO, Inc.QXO

-$53.3M—

RPM InternationalRPM

$25.09M+259%

Home DepotHD

-$65M-2,267%

Sterling Infrastructure, Inc.STRL

$1.91M+194%

Other financials

Income statement

See full

Revenue$2.2B+4.7%

Gross profit$211.0M-5.0%

Operating income-$76.0M-375%

Net income-$116.0M-33.3%

EPS (diluted)-$0.21-31.2%

Balance sheet

See full

Cash & equivalents$1.1B+91.5%

Total debt$6.8B—

Total equity$13.1B+34.3%

Total assets$24.3B—

Cash flow

See full

Operating cash flow-$896.0M-4.7%

CapEx$272.0M+28.9%

Free cash flow-$1.2B-9.5%

Valuation

See full

Market cap$30.64B—

Enterprise value$36.3B—

P/E26.5×—

P/S2.6×—

Profitability

See full

Gross margin25.4%-0.6pp

Operating margin15.5%-2.7pp

Net margin9.7%-0.9pp

FCF margin12%—

Returns & leverage

See full

Return on equity10.1%-3.0pp

Debt / equity0.5×—

Current ratio1.4×—

Where this comes from

Reported directly by AMRZ in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: AMRZ’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about AMRZ's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is AMRZ's deferred taxes?: AMRZ (AMRZ) reported deferred taxes of -$17M in Q1 2026.
What does deferred taxes mean?: The difference between the tax reported on financial statements and the tax actually paid to the government.
How do you interpret deferred taxes?: An increase in deferred tax liabilities provides a source of cash flow, while a decrease represents a cash outflow.
How does deferred taxes compare across companies?: Common in capital-intensive industries where tax depreciation often exceeds book depreciation.