Skip to content

Deferred Taxes at other companies

Rush Enterprises logo
Rush EnterprisesRUSHB
$211.96M+17.0%
Dorman Products logo
Dorman ProductsDORM
$3.87M+4.3%
Ford Motor Company logo
Ford Motor CompanyF
$1.78B
Wabtec logo
WabtecWAB
$729M+86.9%
Copart logo
CopartCPRT
Allison Transmission Holdings logo
Allison Transmission HoldingsALSN

Other financials

Income statement

See full
Revenue$352.6M-1.7%
Gross profit$70.6M-0.3%
Operating income$39.1M+16.0%
Net income$29.3M+12.5%
EPS (diluted)$0.90+13.9%

Balance sheet

See full
Cash & equivalents$275.9M+111%
Total debt$88.0M-5.4%
Total equity$297.9M+56.5%
Total assets$689.4M+26.8%

Cash flow

See full
Operating cash flow$47.8M+72.0%
CapEx$7.9M-12.9%
Free cash flow$39.9M+113%

Valuation

See full
Market cap$2.33B+94.0%
Enterprise value$2.15B+83.5%
P/E17.5×+6.4×
P/S1.6×+0.7×

Profitability

See full
Gross margin21%+1.9pp
Operating margin11.9%+2.1pp
Net margin8.9%+0.9pp
FCF margin12.3%+5.6pp

Returns & leverage

See full
Return on equity54.5%-18.5pp
Debt / equity0.3×-0.2×
Current ratio1.8×+0.4×

Where this comes from

Reported directly by Blue Bird Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Blue Bird Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Blue Bird Corporation's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Blue Bird Corporation's deferred taxes?
Blue Bird Corporation (BLBD) reported deferred taxes of $8.19M in Q1 2026.
How has Blue Bird Corporation's deferred taxes changed year-over-year?
Blue Bird Corporation's deferred taxes increased by 435.2% year-over-year, from $1.53M to $8.19M.
What is the long-term trend for Blue Bird Corporation's deferred taxes?
Over 5 years (2020 to 2025), Blue Bird Corporation's deferred taxes has grown at a 84.6% compound annual growth rate (CAGR), from $254K to $5.44M.
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.