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Deferred Tax Assets at other companies

MYR Group logo
MYR GroupMYRG
$12.52M+118%
SSR Mining logo
SSR MiningSSRM
$4.57M-20.8%
Repligen logo
RepligenRGEN
$1.36M+84.8%
Cabot Corporation logo
Cabot CorporationCBT
$198M-2.9%
Unifirst logo
UnifirstUNF
$991K+24.8%
Piper Sandler logo
Piper SandlerPIPR
$138.19M+6.9%

Other financials

Income statement

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Revenue$1.3B-0.2%
Operating income$20.1M+27.1%
Net income$8.1M+78.3%
EPS (diluted)$0.20+53.8%

Balance sheet

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Cash & equivalents$21.7M-13.3%
Total debt$435.4M
Total equity$244.5M
Total assets$1.4B

Cash flow

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Operating cash flow$6.6M-56.1%
CapEx$5.8M-13.1%
Free cash flow$713.0K-91.3%

Valuation

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Market cap$899.55M

Returns & leverage

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Debt / equity1.8×
Current ratio

Where this comes from

Reported directly by Anadarko Petroleum Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Anadarko Petroleum Corporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Anadarko Petroleum Corporation's deferred tax assets?
Anadarko Petroleum Corporation (APC) reported deferred tax assets of $73.27M in Q1 2026.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.