What is DMC Global Inc.'s deferred taxes?

DMC Global Inc. (BOOM) reported deferred taxes of -$339K in Q1 2026.

How has DMC Global Inc.'s deferred taxes changed year-over-year?

DMC Global Inc.'s deferred taxes decreased by 1640.9% year-over-year, from $22K to -$339K.

What does deferred taxes mean?

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

DMC Global Inc. BOOM Deferred Taxes

Deferred Taxes at other companies

APO

Apogee EnterprisesAPOG

$1.33M-46.6%

HalliburtonHAL

$5.75M-84.5%

NCS Multistage HoldingsNCSM

$377K+37,600%

Drilling Tools InternationalDTI

-$973K-29.7%

Forum Energy TechnologiesFET

$846K-45.7%

ProPetro Holding Corp.PUMP

-$5.67M-299%

Other financials

Income statement

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Revenue$135.6M-14.9%

Gross profit$25.4M-38.2%

Operating income-$4.1M-163%

Net income-$6.1M-996%

EPS (diluted)-$0.34-950%

Balance sheet

See full

Cash & equivalents$31.5M+114%

Total debt$101.2M-12.8%

Total equity$235.2M-7.4%

Total assets$648.4M-3.3%

Cash flow

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Operating cash flow-$2.4M-153%

CapEx$2.1M-44.2%

Free cash flow-$4.5M-733%

Valuation

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Market cap$125.27M-15.8%

Enterprise value$195M-17.6%

P/S0.2×0.0×

Profitability

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Gross margin20.4%-3.1pp

Operating margin-1.8%-0.9pp

Net margin-3.4%-1.5pp

FCF margin5.4%+2.3pp

Returns & leverage

See full

Return on equity-8.3%-3.4pp

Debt / equity0.4×0.0×

Current ratio2.4×-0.3×

Where this comes from

Reported directly by DMC Global Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: DMC Global Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DMC Global Inc.'s deferred taxes?: DMC Global Inc. (BOOM) reported deferred taxes of -$339K in Q1 2026.
How has DMC Global Inc.'s deferred taxes changed year-over-year?: DMC Global Inc.'s deferred taxes decreased by 1640.9% year-over-year, from $22K to -$339K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.