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ChargePoint CHPT Deferred Taxes

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Other financials

Income statement

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Revenue$101.8M+4.3%
Gross profit$29.6M+5.8%
Operating income-$47.2M+12.4%
Net income-$43.2M+24.4%
EPS (diluted)-$1.75+29.7%

Balance sheet

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Cash & equivalents$96.2M-51.0%
Total debt$254.1M-22.3%
Total equity-$9.1M-108%
Total assets$721.0M-19.7%

Cash flow

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Operating cash flow-$36.6M-10.9%
CapEx$1.1M+7.3%
Free cash flow-$37.7M-10.8%

Valuation

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Market cap$153.05M-55.9%
Enterprise value$310.97M-34.9%
P/S0.4×-0.5×

Profitability

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Gross margin30.6%+4.9pp
Operating margin-49%-7.0pp
Net margin-49.7%-9.2pp
FCF margin-17%-5.3pp

Returns & leverage

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Return on equity-277.4%-1,122pp
Debt / equity13×+10.7×
Current ratio1.1×-0.7×

Where this comes from

Reported directly by ChargePoint in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is ChargePoint's deferred taxes?
ChargePoint (CHPT) reported deferred taxes of $12.36M in Q1 2026.
How has ChargePoint's deferred taxes changed year-over-year?
ChargePoint's deferred taxes decreased by 0.3% year-over-year, from $12.39M to $12.36M.
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.