What is Burford Capital's deferred taxes?

Burford Capital (BUR) reported deferred taxes of -$2.28M in Q1 2026.

How has Burford Capital's deferred taxes changed year-over-year?

Burford Capital's deferred taxes decreased by 136.3% year-over-year, from $6.27M to -$2.28M.

What is the long-term trend for Burford Capital's deferred taxes?

Over 2 years (2022 to 2025), Burford Capital's deferred taxes has grown at a 25.0% compound annual growth rate (CAGR), from $9.36M to $14.62M.

What does deferred taxes mean?

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

Burford Capital BUR Deferred Taxes

Deferred Taxes at other companies

LazardLAZ

-$15.5M+40.6%

Perella Weinberg PartnersPWP

-$9.27M+7.6%

Main Street CapitalMAIN

$3.96M-19.0%

CRA InternationalCRAI

$1.44M+240%

Pathward Financial, Inc.CASH

-$2.86M+71.2%

The BancorpTBBK

$18.64M+3.2%

Other financials

Income statement

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Revenue-$1.7B-1,547%

Operating income-$1.6B-2,119%

Net income-$1.6B-5,377%

EPS (diluted)-$7.46-5,429%

Balance sheet

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Cash & equivalents$702.6M+44.4%

Total debt$2.4B+35.7%

Total equity$827.9M-66.0%

Total assets$4.3B-30.9%

Cash flow

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Operating cash flow-$136.6M-188%

CapEx$41.0K+70.8%

Free cash flow-$136.7M-188%

Valuation

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Market cap$900.37M-62.9%

Enterprise value$2.61B-29.6%

Profitability

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Operating margin98.4%+25.2pp

Net margin21.2%-21.9pp

FCF margin54.4%+43.5pp

Returns & leverage

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Return on equity3.5%—

Debt / equity2.9×+2.2×

Where this comes from

Reported directly by Burford Capital in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Burford Capital’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Burford Capital's deferred taxes?: Burford Capital (BUR) reported deferred taxes of -$2.28M in Q1 2026.
How has Burford Capital's deferred taxes changed year-over-year?: Burford Capital's deferred taxes decreased by 136.3% year-over-year, from $6.27M to -$2.28M.
What is the long-term trend for Burford Capital's deferred taxes?: Over 2 years (2022 to 2025), Burford Capital's deferred taxes has grown at a 25.0% compound annual growth rate (CAGR), from $9.36M to $14.62M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.