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Deferred taxes at other companies

Construction Partners logo
Construction PartnersROAD
$4.6M+6,762%
BankUnited logo
BankUnitedBKU
$18.41M+38.1%
Americold Realty Trust logo
Americold Realty TrustCOLD
-$9.51M-1,759%
Kyndryl Holdings logo
Kyndryl HoldingsKD
-$30M-700%
Gulfport Energy logo
Gulfport EnergyGPOR
$43.61M+623,143%
Adient logo
AdientADNT
-$7M-2,700%

Other financials

Income statement

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Operating income-$60.2M-44.2%
Net income-$56.2M-52.6%
EPS (diluted)-$0.93-36.8%

Balance sheet

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Cash & equivalents$323.5M-30.0%
Total debt$1.4M+144%
Total equity$514.0M+12.0%
Total assets$553.6M+15.8%

Cash flow

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Operating cash flow-$37.5M-33.5%
CapEx$60.0K
Free cash flow-$37.6M-33.7%

Valuation

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Market cap$1.68B+81.4%

Returns & leverage

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Return on equity-32.3%
Debt / equity0.0×
Current ratio13.9×-10.8×

Where this comes from

Reported directly by Bicara Therapeutics in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Bicara Therapeutics’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bicara Therapeutics's deferred taxes?
Bicara Therapeutics (BCAX) reported deferred taxes of $0 in Q4 2025.
What does deferred taxes mean?
This is the total net change in deferred tax assets and liabilities for the period, encompassing all jurisdictions. It accounts for the timing differences between when items are recognized for book purposes versus tax purposes. This metric is critical for understanding the non-cash components of the total tax provision.