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Burford Capital BUR Deferred Taxes

Deferred Taxes at other companies

Lazard logo
LazardLAZ
$1.12M+4.2%
Main Street Capital logo
Main Street CapitalMAIN
$112.92M+24.1%
CRA International logo
CRA InternationalCRAI
$712K-41.9%
FTI Consulting logo
FTI ConsultingFCN
$103.25M-6.9%

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:DeferredIncomeTaxLiabilitiesNet.

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 $44.71M in Q1 2026.
How has Burford Capital's deferred taxes changed year-over-year?
Burford Capital's deferred taxes increased by 5.8% year-over-year, from $42.25M to $44.71M.
What is the long-term trend for Burford Capital's deferred taxes?
Over 2 years (2023 to 2025), Burford Capital's deferred taxes has grown at a -3.8% compound annual growth rate (CAGR), from $50.94M to $47.12M.
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.