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Deferred Taxes at other companies

The E.W. Scripps Company logo
The E.W. Scripps CompanySSP
-$15.61M-73.2%
ARD
Ardent Health PartnersARDT
$10.9M+81.3%
Sunrun logo
SunrunRUN
$7.07M+106%
Arlo Technologies logo
Arlo TechnologiesARLO
$241K+255%
Bristow Group logo
Bristow GroupVTOL
$1.35M-42.4%
Paymentus Holdings logo
Paymentus HoldingsPAY
-$452K+55.4%

Other financials

Income statement

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Revenue$47.6M+9.5%
Gross profit$13.1M-1.6%
Operating income$1.7M-46.8%
Net income-$531.0K+89.9%
EPS (diluted)-$0.06+91.9%

Balance sheet

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Cash & equivalents$33.7M-0.1%
Total debt$190.7M-3.2%
Total equity-$110.5M+7.8%
Total assets$142.2M-2.4%

Cash flow

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Operating cash flow$4.5M+190%
CapEx$138.0K+452%
Free cash flow$4.3M+186%

Valuation

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Market cap$84.59M-21.1%
Enterprise value$241.63M-10.3%
P/E9.9×
P/S0.5×-0.2×

Profitability

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Gross margin27.8%-3.0pp
Operating margin4.5%+4.4pp
Net margin0.2%+0.1pp
FCF margin-4.9%-1.5pp

Returns & leverage

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Return on equity-3.5%
Debt / equity1.1×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by Altisource Portfolio Solutions in its filing.

Tagged under the XBRL concept asps:DeferredIncomeTaxExpenseBenefitCashFlowImpact.

The official record: Altisource Portfolio Solutions’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Altisource Portfolio Solutions's deferred taxes?
Altisource Portfolio Solutions (ASPS) reported deferred taxes of -$41K in Q1 2026.
How has Altisource Portfolio Solutions's deferred taxes changed year-over-year?
Altisource Portfolio Solutions's deferred taxes decreased by 189.1% year-over-year, from $46K to -$41K.
What is the long-term trend for Altisource Portfolio Solutions's deferred taxes?
Over 3 years (2022 to 2025), Altisource Portfolio Solutions's deferred taxes has grown at a 2.8% compound annual growth rate (CAGR), from $1.1M to -$1.19M.
What does deferred taxes mean?
Represents the non-cash impact of temporary differences between the financial reporting and tax reporting of income and expenses. It indicates the timing difference between when tax is recognized in the income statement and when it is actually paid to or refunded by tax authorities.