What is Buda Juice 's deferred taxes?

Buda Juice (BUDA) reported deferred taxes of $182K in Q1 2026.

What does deferred taxes mean?

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

Buda Juice BUDA Deferred Taxes

Deferred Taxes at other companies

Coca-ColaKO

$205M+116%

PepsiCoPEP

$226M+104%

National BeverageFIZZ

$3.53M+854%

Universal CorporationUVV

-$6.47M-256%

LimoneiraLMNR

-$5.57M—

Westrock Coffee CompanyWEST

$918K-49.8%

Other financials

Income statement

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Revenue$3.5M+17.7%

Gross profit$1.4M+3.6%

Operating income$593.0K-26.2%

Net income$388.0K-51.9%

EPS (diluted)$0.03-40.0%

Balance sheet

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Cash & equivalents$19.8M+1,532%

Total debt$1.5M—

Total equity$21.0M+733%

Total assets$22.9M—

Cash flow

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Operating cash flow$1.3M+44.4%

CapEx$218.0K+56.8%

Free cash flow$1.1M+42.1%

Valuation

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Market cap$106.94M+3.6%

Enterprise value$88.66M—

P/E35.9×—

P/S8.8×—

Profitability

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Gross margin45.9%—

Operating margin29.4%—

Net margin30.5%—

FCF margin28.3%—

Returns & leverage

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Return on equity201%—

Debt / equity0.1×—

Current ratio20.2×—

Where this comes from

Reported directly by Buda Juice in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Buda Juice 's deferred taxes?: Buda Juice (BUDA) reported deferred taxes of $182K in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.