Barnes Group B Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Barnes Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Barnes Group’s 10-Q, filed October 29, 2024, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Barnes Group's deferred taxes?
- Barnes Group (B) reported deferred taxes of $117.01M in Q3 2024.
- How has Barnes Group's deferred taxes changed year-over-year?
- Barnes Group's deferred taxes decreased by 17.6% year-over-year, from $142.03M to $117.01M.
- What is the long-term trend for Barnes Group's deferred taxes?
- Over 3 years (2020 to 2023), Barnes Group's deferred taxes has grown at a 9.6% compound annual growth rate (CAGR), from $91.67M to $120.61M.
- 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.