AdvanSix ASIX Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by AdvanSix in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: AdvanSix’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AdvanSix's deferred tax liabilities?
- AdvanSix (ASIX) reported deferred tax liabilities of $150.64M in Q1 2026.
- How has AdvanSix's deferred tax liabilities changed year-over-year?
- AdvanSix's deferred tax liabilities increased by 0.9% year-over-year, from $149.35M to $150.64M.
- What is the long-term trend for AdvanSix's deferred tax liabilities?
- Over 5 years (2020 to 2025), AdvanSix's deferred tax liabilities has grown at a 4.2% compound annual growth rate (CAGR), from $125.58M to $154.06M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.