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Deferred Taxes at other companies

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Intercontinental ExchangeICE
$4.14B+7.5%
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Texas Community Bancshares, Inc.TCBS
$575K+4.7%
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Stewart Information ServicesSTC
$52.99M+78.4%
UWM Holdings logo
UWM HoldingsUWMC
$5.34M+36.9%
CoStar Group logo
CoStar GroupCSGP
Jones Lang LaSalle logo
Jones Lang LaSalleJLL

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 us-gaap:DeferredIncomeTaxLiabilitiesNet.

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 $8.6M in Q1 2026.
How has Altisource Portfolio Solutions's deferred taxes changed year-over-year?
Altisource Portfolio Solutions's deferred taxes decreased by 5.2% year-over-year, from $9.07M to $8.6M.
What is the long-term trend for Altisource Portfolio Solutions's deferred taxes?
Over 5 years (2020 to 2025), Altisource Portfolio Solutions's deferred taxes has grown at a -0.4% compound annual growth rate (CAGR), from $8.8M to $8.64M.
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.