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Deferred Taxes at other companies

IES
IES Holdings, Inc.IESC
$6.43M+10,113%
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$6M-62.5%
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$956K-53.0%
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$25.09M+259%
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EMCOR GroupEME
-$6.95M-350%

Other financials

Income statement

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Revenue$1.4B+17.2%
Gross profit$400.3M+13.9%
Operating income$175.0M-1.4%
Net income$104.8M-15.1%
EPS (diluted)$3.73-11.8%

Balance sheet

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Cash & equivalents$268.8M-12.9%
Total debt$3.1B+99.6%
Total equity$2.4B+13.6%
Total assets$6.7B+46.0%

Cash flow

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Operating cash flow$160.7M+5.3%
CapEx$14.0M+4.5%
Free cash flow$146.7M+5.4%

Valuation

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Market cap$12B+10.9%
Enterprise value$14.86B+25.3%
P/E23.9×+5.6×
P/S2.1×+0.1×

Profitability

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Gross margin28.8%-1.3pp
Operating margin14%-2.0pp
Net margin9%-2.3pp
FCF margin12.5%-0.5pp

Returns & leverage

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Return on equity22.3%-2.3pp
Debt / equity1.3×+0.6×
Current ratio0.0×

Where this comes from

Reported directly by TopBuild Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: TopBuild Corporation’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TopBuild Corporation's deferred taxes?
TopBuild Corporation (BLD) reported deferred taxes of $20K in Q1 2026.
How has TopBuild Corporation's deferred taxes changed year-over-year?
TopBuild Corporation's deferred taxes decreased by 98.9% year-over-year, from $1.82M to $20K.
What is the long-term trend for TopBuild Corporation's deferred taxes?
Over 2 years (2021 to 2025), TopBuild Corporation's deferred taxes has grown at a 132.9% compound annual growth rate (CAGR), from $2.82M to $15.29M.
What does deferred taxes mean?
The difference between the tax expense shown on financial statements and the actual cash taxes paid.
How do you interpret deferred taxes?
A significant deferred tax liability may indicate that the company is deferring tax payments to future periods, which can impact future cash flow.
How does deferred taxes compare across companies?
Standard for most corporations; depends heavily on tax jurisdiction and capital expenditure timing.