Aviat Networks AVNW Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Aviat Networks in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Aviat Networks’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Aviat Networks's deferred taxes?
- Aviat Networks (AVNW) reported deferred taxes of $4.18M in Q1 2026.
- How has Aviat Networks's deferred taxes changed year-over-year?
- Aviat Networks's deferred taxes decreased by 36.1% year-over-year, from $6.54M to $4.18M.
- What is the long-term trend for Aviat Networks's deferred taxes?
- Over 4 years (2021 to 2025), Aviat Networks's deferred taxes has grown at a 68.7% compound annual growth rate (CAGR), from $614K to $4.98M.
- 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.