What is American Superconductor's deferred taxes?

American Superconductor (AMSC) reported deferred taxes of -$4.91M in Q1 2026.

What is the long-term trend for American Superconductor's deferred taxes?

Over 2 years (2023 to 2026), American Superconductor's deferred taxes has grown at a 3551.7% compound annual growth rate (CAGR), from $89K to -$118.68M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

American Superconductor AMSC Deferred Taxes

Deferred Taxes at other companies

Raytheon TechnologiesRTX

$26M-61.2%

EMCOR GroupEME

-$6.95M-350%

MTZ

MasTecMTZ

-$1.45M+89.3%

Powell IndustriesPOWL

$3.6M+380%

HubbellHUBB

-$3M-600%

Generac HoldingsGNRC

$3.75M+190%

Other financials

Income statement

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Revenue$86.4M+29.6%

Net income$4.5M+276%

Balance sheet

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Cash & equivalents$140.7M+77.0%

Total debt$4.0M+18.7%

Total equity$555.4M+182%

Total assets$739.5M+138%

Cash flow

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Operating cash flow$9.3M+47.6%

CapEx$1.8M+72.2%

Free cash flow$7.5M+42.8%

Valuation

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Market cap$1.98B+125%

Profitability

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Gross margin25.8%—

Operating margin62.7%—

Net margin44.7%+42.0pp

FCF margin6.1%-5.5pp

Returns & leverage

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Return on equity35.6%+32.0pp

Debt / equity0×0.0×

Current ratio2.4×+0.3×

Where this comes from

Reported directly by American Superconductor in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: American Superconductor’s 10-K, filed May 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is American Superconductor's deferred taxes?: American Superconductor (AMSC) reported deferred taxes of -$4.91M in Q1 2026.
What is the long-term trend for American Superconductor's deferred taxes?: Over 2 years (2023 to 2026), American Superconductor's deferred taxes has grown at a 3551.7% compound annual growth rate (CAGR), from $89K to -$118.68M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.