What is Azenta's deferred taxes?

Azenta (AZTA) reported deferred taxes of -$5.79M in Q4 2025.

How has Azenta's deferred taxes changed year-over-year?

Azenta's deferred taxes decreased by 981.0% year-over-year, from $657K to -$5.79M.

What is the long-term trend for Azenta's deferred taxes?

Over 4 years (2021 to 2025), Azenta's deferred taxes has grown at a -2.4% compound annual growth rate (CAGR), from -$17.27M to -$15.7M.

What does deferred taxes mean?

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

Azenta AZTA Deferred Taxes

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-$2M+67.2%

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Segments

By geography

See full

CN$6.4M—

Other financials

Income statement

See full

Revenue$144.8M+1.0%

Gross profit$62.0M-1.2%

Operating income-$165.8M-811%

Net income-$160.8M-237%

EPS (diluted)-$3.49-236%

Balance sheet

See full

Cash & equivalents$125.2M—

Total debt$55.7M—

Total equity$1.6B-8.3%

Total assets$1.9B—

Cash flow

See full

Operating cash flow$13.5M-6.2%

CapEx$7.4M-0.1%

Free cash flow$6.1M-12.7%

Valuation

See full

Market cap$1.1B-16.3%

Enterprise value$1.03B—

P/S1.8×-0.2×

Profitability

See full

Gross margin40%-1.0pp

Operating margin-31.6%-59.7pp

Net margin-29.1%-80.7pp

FCF margin8.6%—

Returns & leverage

See full

Return on equity-10.7%-22.4pp

Debt / equity0×—

Current ratio2.8×—

Where this comes from

Reported directly by Azenta in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Azenta’s 10-Q, filed February 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Azenta's deferred taxes?: Azenta (AZTA) reported deferred taxes of -$5.79M in Q4 2025.
How has Azenta's deferred taxes changed year-over-year?: Azenta's deferred taxes decreased by 981.0% year-over-year, from $657K to -$5.79M.
What is the long-term trend for Azenta's deferred taxes?: Over 4 years (2021 to 2025), Azenta's deferred taxes has grown at a -2.4% compound annual growth rate (CAGR), from -$17.27M to -$15.7M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.