What is Boise Cascade's deferred taxes?

Boise Cascade (BCC) reported deferred taxes of -$895K in Q1 2026.

How has Boise Cascade's deferred taxes changed year-over-year?

Boise Cascade's deferred taxes decreased by 220.8% year-over-year, from $741K to -$895K.

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

Over 4 years (2021 to 2025), Boise Cascade's deferred taxes has grown at a 19.1% compound annual growth rate (CAGR), from -$13.7M to $27.55M.

What does deferred taxes mean?

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

Boise Cascade BCC Deferred Taxes

Deferred Taxes at other companies

Louisiana-Pacific CorporationLPX

$14M—

WeyerhaeuserWY

$1M-75.0%

Smurfit Kappa GroupSW

-$36M-24.1%

Builders FirstSourceBLDR

$51.05M+580%

Patrick IndustriesPATK

-$3.79M-166%

QXO, Inc.QXO

-$53.3M—

Other financials

Income statement

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Revenue$1.5B-2.5%

Gross profit$243.5M-6.4%

Operating income$27.8M-49.0%

Net income$17.8M-55.8%

EPS (diluted)$0.50-52.8%

Balance sheet

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Cash & equivalents$338.7M-39.7%

Total debt$552.0M+5.0%

Total equity$2.0B-5.2%

Total assets$3.3B-4.0%

Cash flow

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Operating cash flow-$16.0M+43.9%

CapEx$39.8M-25.1%

Free cash flow-$55.8M+31.7%

Valuation

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Market cap$2.53B-26.9%

Enterprise value$2.74B-20.3%

P/E22.9×+11.8×

P/S0.4×-0.1×

Profitability

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Gross margin16.3%-2.7pp

Operating margin2.5%-3.8pp

Net margin1.7%-3.0pp

FCF margin0.6%-1.4pp

Returns & leverage

See full

Return on equity5.3%-8.9pp

Debt / equity0.3×0.0×

Current ratio2.8×-0.1×

Where this comes from

Reported directly by Boise Cascade in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Boise Cascade’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Boise Cascade's deferred taxes?: Boise Cascade (BCC) reported deferred taxes of -$895K in Q1 2026.
How has Boise Cascade's deferred taxes changed year-over-year?: Boise Cascade's deferred taxes decreased by 220.8% year-over-year, from $741K to -$895K.
What is the long-term trend for Boise Cascade's deferred taxes?: Over 4 years (2021 to 2025), Boise Cascade's deferred taxes has grown at a 19.1% compound annual growth rate (CAGR), from -$13.7M to $27.55M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.