Other
Deferred Taxes
Barnes Group Deferred Taxes increased by 0.9% to $117.01M in Q3 2024 compared to the prior quarter. Year-over-year, this metric declined by 17.6%, from $142.03M to $117.01M. Over 3 years (FY 2020 to FY 2023), Deferred Taxes shows an upward trend with a 9.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increase often reflects accelerated depreciation for tax purposes, which provides current cash flow benefits at the expense of future tax liabilities.
Detailed definition
This represents the net amount of income taxes that will be payable in future periods as a result of temporary differenc...
Peer comparison
Common in mining companies with significant capital expenditures and long-lived assets.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
14 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $76.51M | $73.29M | $66.70M | $65.56M | $60.10M | $56.10M | $62.56M | $63.36M | $61.42M | $142.03M | $120.61M | $121.72M | $115.95M | $117.01M |
| QoQ Change | — | -4.2% | -9.0% | -1.7% | -8.3% | -6.7% | +11.5% | +1.3% | -3.1% | +131.2% | -15.1% | +0.9% | -4.7% | +0.9% |
| YoY Change | — | — | — | — | -21.4% | -23.5% | -6.2% | -3.3% | +2.2% | +153.2% | +92.8% | +92.1% | +88.8% | -17.6% |
Range$56.10M – $142.03M
CAGR+14.0%
Avg YoY Growth+35.7%
Median YoY Growth-0.6%
Deferred Taxes at Other Companies
Frequently Asked Questions
- 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?
- Future tax payments resulting from timing differences between accounting and tax reporting rules.