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Boise Cascade BCC Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Boise Cascade in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Boise Cascade’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:31 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001328581-26-000016
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Compensation and benefits | 35,462 | 39,354 |
| Operating lease liabilities, net of current portion | 46,602 | 49,778 |
| Finance lease liabilities, net of current portion | 44,828 | 15,631 |
| Deferred income taxes | 104,574 | 105,551 |
| Other long-term liabilities | 19,047 | 18,270 |
| 250,513 | 228,584 | |
| Commitments and contingent liabilities | ||
| Stockholders' equity |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Boise Cascade's deferred tax assets?
- Boise Cascade (BCC) reported deferred tax assets of $104.57M in Q1 2026.
- How has Boise Cascade's deferred tax assets changed year-over-year?
- Boise Cascade's deferred tax assets increased by 31.6% year-over-year, from $79.45M to $104.57M.
- What is the long-term trend for Boise Cascade's deferred tax assets?
- Over 5 years (2020 to 2025), Boise Cascade's deferred tax assets has grown at a 42.0% compound annual growth rate (CAGR), from $18.26M to $105.55M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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