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Bandwidth, Inc. BAND Deferred Income Tax Expense (Benefit) And Other

Deferred Income Tax Expense (Benefit) And Other at other companies

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Other financials

Income statement

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Revenue$208.8M+19.8%
Gross profit$77.9M+9.0%
Operating income-$4.6M+1.4%
Net income$4.1M+210%
EPS (diluted)-$0.08+38.5%

Balance sheet

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Cash & equivalents$47.5M+31.3%
Total debt$372.7M-22.2%
Total equity$405.7M+17.4%
Total assets$984.2M+2.1%

Cash flow

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Operating cash flow$8.8M+384%
CapEx$7.1M-3.7%
Free cash flow$1.7M+116%

Valuation

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Market cap$1.67B+49.2%

Profitability

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Gross margin38.2%+0.2pp
Operating margin-1.8%-0.1pp
Net margin-0.6%-0.9pp
FCF margin10.1%+2.0pp

Returns & leverage

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Return on equity-1.3%-2.0pp
Debt / equity0.9×-0.5×
Current ratio0.9×-0.4×

Where this comes from

Reported directly by Bandwidth, Inc. in its filing.

Tagged under the XBRL concept band:DeferredIncomeTaxExpenseBenefitAndOther.

The official record: Bandwidth, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bandwidth, Inc.'s deferred income tax expense (benefit) and other?
Bandwidth, Inc. (BAND) reported deferred income tax expense (benefit) and other of -$2.02M in Q1 2026.
How has Bandwidth, Inc.'s deferred income tax expense (benefit) and other changed year-over-year?
Bandwidth, Inc.'s deferred income tax expense (benefit) and other decreased by 13.7% year-over-year, from -$1.78M to -$2.02M.
What is the long-term trend for Bandwidth, Inc.'s deferred income tax expense (benefit) and other?
Over 3 years (2021 to 2024), Bandwidth, Inc.'s deferred income tax expense (benefit) and other has grown at a -15.9% compound annual growth rate (CAGR), from -$7.49M to -$4.45M.
What does deferred income tax expense (benefit) and other mean?
This represents the net impact of temporary differences between the financial reporting and tax reporting of income, alongside other miscellaneous non-cash operating adjustments. It reflects the timing differences in when revenue and expenses are recognized for accounting versus tax purposes. Monitoring this helps investors assess the company's future tax obligations and the quality of earnings relative to cash tax payments.