Carpenter Technology Deferred taxes increased by 41.4% to $4.10M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 205.1%, from -$3.90M to $4.10M. Over 2 years (FY 2021 to FY 2025), Deferred taxes shows an upward trend with a -28.0% CAGR.
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Standard line item in the cash flow statement or tax reconciliation for all corporations.
other_deferred_income_tax_expense_benefit| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$14.30M | -$8.00M | -$9.60M | -$1.40M | -$2.20M | $900.00K | -$400.00K | $2.40M | -$3.40M | -$10.30M | -$2.00M | -$3.50M | -$4.90M | -$3.90M | -$5.10M | $5.80M | $2.90M | $4.10M |
| QoQ Change | — | +44.1% | -20.0% | +85.4% | -57.1% | +140.9% | -144.4% | +700.0% | -241.7% | -202.9% | +80.6% | -75.0% | -40.0% | +20.4% | -30.8% | +213.7% | -50.0% | +41.4% |
| YoY Change | — | — | — | — | +72.5% | +164.3% | — | +209.1% | — | <-999% | -400.0% | -245.8% | -44.1% | +62.1% | -155.0% | +265.7% | +159.2% | +205.1% |