What is Chemours's deferred taxes?

Chemours (CC) reported deferred taxes of -$11M in Q1 2026.

How has Chemours's deferred taxes changed year-over-year?

Chemours's deferred taxes increased by 21.4% year-over-year, from -$14M to -$11M.

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

Over 3 years (2021 to 2024), Chemours's deferred taxes has grown at a -24.6% compound annual growth rate (CAGR), from -$77M to -$33M.

What does deferred taxes mean?

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

Chemours CC Deferred Taxes

Deferred Taxes at other companies

AVT

AvantorAVTR

-$10.2M+17.7%

Honeywell InternationalHON

-$117M-516%

Eastman ChemicalEMN

-$5M-66.7%

DuPont de Nemours, Inc.DD

-$12M-140%

Element SolutionsESI

$1.7M+135%

Cabot CorporationCBT

-$16M—

Other financials

Income statement

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Revenue$1.4B+1.0%

Gross profit$212.0M-10.2%

Net income-$29.0M-480%

EPS (diluted)-$0.19-533%

Balance sheet

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Cash & equivalents$563.0M+21.3%

Total debt$4.4B0.0%

Total equity$215.0M-62.0%

Total assets$7.3B-1.5%

Cash flow

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Operating cash flow-$44.0M+60.7%

CapEx$49.0M-41.7%

Free cash flow-$93.0M+52.6%

Valuation

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Market cap$3B+63.6%

Profitability

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Gross margin15.1%-3.8pp

Net margin-7%-7.3pp

FCF margin5.1%-1.7pp

Returns & leverage

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Return on equity-105%-107pp

Debt / equity20.6×+12.8×

Current ratio1.8×+0.1×

Where this comes from

Reported directly by Chemours in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

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

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Questions, answered.

What is Chemours's deferred taxes?: Chemours (CC) reported deferred taxes of -$11M in Q1 2026.
How has Chemours's deferred taxes changed year-over-year?: Chemours's deferred taxes increased by 21.4% year-over-year, from -$14M to -$11M.
What is the long-term trend for Chemours's deferred taxes?: Over 3 years (2021 to 2024), Chemours's deferred taxes has grown at a -24.6% compound annual growth rate (CAGR), from -$77M to -$33M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.