Digital Turbine APPS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Digital Turbine in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Digital Turbine’s 10-K, filed May 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Digital Turbine's deferred taxes?
- Digital Turbine (APPS) reported deferred taxes of $15.82M in Q1 2026.
- How has Digital Turbine's deferred taxes changed year-over-year?
- Digital Turbine's deferred taxes decreased by 3.0% year-over-year, from $16.31M to $15.82M.
- 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.