What is Aspen Aerogels's deferred taxes?

Aspen Aerogels (ASPN) reported deferred taxes of -$522K in Q1 2026.

How has Aspen Aerogels's deferred taxes changed year-over-year?

Aspen Aerogels's deferred taxes decreased by 401.9% year-over-year, from -$104K to -$522K.

What does deferred taxes mean?

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

Aspen Aerogels ASPN Deferred Taxes

Deferred Taxes at other companies

Cabot CorporationCBT

-$16M—

Owens CorningOC

$6M-62.5%

EnerSysENS

$14.53M+145%

FluorFLR

-$11M-57.1%

AlbemarleALB

-$1.01M+82.3%

GHM

Graham CorporationGHM

$1.97M+25.9%

Segments

By geography

See full

MX$1M—

Other financials

Income statement

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Revenue$37.9M-51.9%

Gross profit$4.3M-81.3%

Operating income-$20.8M+93.0%

Net income-$23.7M+92.1%

EPS (diluted)-$0.29+92.1%

Balance sheet

See full

Cash & equivalents$173.9M-9.5%

Total debt$113.4M-18.8%

Total equity$213.5M-32.2%

Total assets$410.5M-26.0%

Cash flow

See full

Operating cash flow$34.1M+506%

CapEx$1.4M-89.5%

Free cash flow$32.8M+545%

Valuation

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Market cap$470.74M-1.1%

Enterprise value$410.28M-3.1%

P/S2×+1.0×

Profitability

See full

Gross margin32.9%-7.1pp

Operating margin-43.3%-8.2pp

Net margin-48.6%-9.9pp

FCF margin-22.3%-10.1pp

Returns & leverage

See full

Return on equity-42.4%-12.2pp

Debt / equity0.5×+0.1×

Current ratio2.9×-1.3×

Where this comes from

Reported directly by Aspen Aerogels in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Aspen Aerogels’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Aspen Aerogels's deferred taxes?: Aspen Aerogels (ASPN) reported deferred taxes of -$522K in Q1 2026.
How has Aspen Aerogels's deferred taxes changed year-over-year?: Aspen Aerogels's deferred taxes decreased by 401.9% year-over-year, from -$104K to -$522K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.