PC Connection CNXN Deferred Income Tax Expense Benefit Adjusted
Deferred Income Tax Expense Benefit Adjusted at other companies
Other financials
Where this comes from
Reported directly by PC Connection in its filing.
Tagged under the XBRL concept cnxn:DeferredIncomeTaxExpenseBenefitAdjusted.
The official record: PC Connection’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PC Connection's deferred income tax expense benefit adjusted?
- PC Connection (CNXN) reported deferred income tax expense benefit adjusted of -$166K in Q1 2026.
- What is the long-term trend for PC Connection's deferred income tax expense benefit adjusted?
- Over 2 years (2021 to 2023), PC Connection's deferred income tax expense benefit adjusted has grown at a 68.9% compound annual growth rate (CAGR), from $753K to -$2.15M.
- What does deferred income tax expense benefit adjusted mean?
- This metric represents the non-cash impact of timing differences between financial reporting and tax reporting on the company's income tax expense. It reflects adjustments made to reconcile net income with cash flows from operating activities by accounting for deferred tax assets and liabilities. Monitoring this helps investors understand the impact of tax timing on cash flow generation.