Bright Horizons Family Solutions BFAM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Bright Horizons Family Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Bright Horizons Family Solutions’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bright Horizons Family Solutions's deferred taxes?
- Bright Horizons Family Solutions (BFAM) reported deferred taxes of $21.29M in Q1 2026.
- How has Bright Horizons Family Solutions's deferred taxes changed year-over-year?
- Bright Horizons Family Solutions's deferred taxes decreased by 12.1% year-over-year, from $24.22M to $21.29M.
- What is the long-term trend for Bright Horizons Family Solutions's deferred taxes?
- Over 5 years (2020 to 2025), Bright Horizons Family Solutions's deferred taxes has grown at a -20.2% compound annual growth rate (CAGR), from $45.95M to $14.87M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.