Comtech Telecommunications CMTL Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Comtech Telecommunications in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Comtech Telecommunications’s 10-Q, filed June 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Comtech Telecommunications's deferred taxes?
- Comtech Telecommunications (CMTL) reported deferred taxes of $5.23M in Q1 2026.
- How has Comtech Telecommunications's deferred taxes changed year-over-year?
- Comtech Telecommunications's deferred taxes decreased by 9.3% year-over-year, from $5.76M to $5.23M.
- What is the long-term trend for Comtech Telecommunications's deferred taxes?
- Over 4 years (2021 to 2025), Comtech Telecommunications's deferred taxes has grown at a -31.7% compound annual growth rate (CAGR), from $21.23M to $4.62M.
- 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.