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Deferred Taxes at other companies

TeraWulf logo
TeraWulfWULF
$28K
Hut 8 Mining Corp. logo
Hut 8 Mining Corp.HUT
-$52.27M-156%
Advanced Energy Industries logo
Advanced Energy IndustriesAEIS
$1.2M+135%
Iron Mountain logo
Iron MountainIRM
$2.3M+136%
Celestica logo
CelesticaCLS
-$26.6M-26,500%
Hewlett Packard Enterprise logo
Hewlett Packard EnterpriseHPE
-$115M-180%

Other financials

Income statement

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Revenue$34.8M-28.8%
Gross profit$17.1M-49.7%
Operating income-$114.6M-201%
Net income-$114.3M-193%
EPS (diluted)-$0.28-155%

Balance sheet

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Cash & equivalents$713.0M+1,798%
Total debt$4.7B+8,030%
Total equity$714.2M-2.8%
Total assets$6.4B+600%

Cash flow

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Operating cash flow$91.5M+294%
CapEx$554.0M+456%
Free cash flow-$462.5M-215%

Valuation

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Market cap$11.94B+527%
Enterprise value$15.97B+985%
P/S56.9×+44.4×

Profitability

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Gross margin60%+1.0pp
Operating margin-237.4%
Net margin-427.8%
FCF margin-482%-3,491pp

Returns & leverage

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Return on equity-123.9%
Debt / equity6.6×+6.6×
Current ratio3.1×+2.0×

Where this comes from

Reported directly by Cipher Digital, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Cipher Digital, Inc. 's deferred taxes?
Cipher Digital, Inc. (CIFR) reported deferred taxes of $407K in Q1 2026.
How has Cipher Digital, Inc. 's deferred taxes changed year-over-year?
Cipher Digital, Inc. 's deferred taxes increased by 182.6% year-over-year, from $144K to $407K.
What is the long-term trend for Cipher Digital, Inc. 's deferred taxes?
Over 3 years (2022 to 2025), Cipher Digital, Inc. 's deferred taxes has grown at a 23.8% compound annual growth rate (CAGR), from $1.84M to -$3.49M.
What does deferred taxes mean?
Non-cash tax adjustments due to timing differences between accounting and tax rules.
How do you interpret deferred taxes?
Indicates the company's future tax obligations or potential tax savings based on current accounting practices.
How does deferred taxes compare across companies?
Standard for all corporations; varies based on tax jurisdictions and capital expenditure cycles.