What is BK Technologies's deferred taxes?

BK Technologies (BKTI) reported deferred taxes of $343K in Q1 2026.

How has BK Technologies's deferred taxes changed year-over-year?

BK Technologies's deferred taxes increased by 122.2% year-over-year, from -$1.54M to $343K.

What is the long-term trend for BK Technologies's deferred taxes?

Over 3 years (2021 to 2025), BK Technologies's deferred taxes has grown at a 103.8% compound annual growth rate (CAGR), from $184K to $1.56M.

What does deferred taxes mean?

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

BK Technologies BKTI Deferred Taxes

Deferred Taxes at other companies

Motorola Solutions, Inc.MSI

$0-100%

BlackBerryBB

$0-100%

Zebra TechnologiesZBRA

$0+100%

Other financials

Income statement

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Revenue$21.3M+11.8%

Gross profit$10.0M+33.0%

Operating income$4.0M+97.4%

Net income$2.8M+29.5%

EPS (diluted)$0.96+104%

Balance sheet

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Cash & equivalents$29.0M+225%

Total debt$1.4M+26.0%

Total equity$47.7M+47.4%

Total assets$68.8M+22.7%

Cash flow

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Operating cash flow$6.8M+169%

CapEx$476.0K+77.6%

Free cash flow$6.4M+180%

Valuation

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Market cap$306.28M+74.3%

Enterprise value$278.74M+66.0%

P/E21.6×+3.7×

P/S3.5×+1.2×

Profitability

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Gross margin43.7%+30.0pp

Operating margin15%+9.7pp

Net margin16%+3.4pp

FCF margin25.4%+6.3pp

Returns & leverage

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Return on equity35.4%-1.0pp

Debt / equity0×0.0×

Current ratio4.1×+1.5×

Where this comes from

Reported directly by BK Technologies in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: BK Technologies’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BK Technologies's deferred taxes?: BK Technologies (BKTI) reported deferred taxes of $343K in Q1 2026.
How has BK Technologies's deferred taxes changed year-over-year?: BK Technologies's deferred taxes increased by 122.2% year-over-year, from -$1.54M to $343K.
What is the long-term trend for BK Technologies's deferred taxes?: Over 3 years (2021 to 2025), BK Technologies's deferred taxes has grown at a 103.8% compound annual growth rate (CAGR), from $184K to $1.56M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.