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Deferred Taxes at other companies

HP logo
HPHPQ
-$29M+51.7%
Logitech International logo
Logitech InternationalLOGI
$23.53M-37.9%
Dell Technologies logo
Dell TechnologiesDELL
$45M+118%
GameStop logo
GameStopGME
-$61.4M
Nvidia logo
NvidiaNVDA
$1.58B+173%
Advanced Micro Devices logo
Advanced Micro DevicesAMD
-$79M+52.7%

Other financials

Income statement

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Revenue$354.5M-4.1%
Gross profit$116.0M+13.4%
Operating income$13.8M+710%
Net income$12.8M+222%
EPS (diluted)$0.11+210%

Balance sheet

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Cash & equivalents$118.2M+18.3%
Total debt$137.1M-16.8%
Total equity$647.6M+6.4%
Total assets$1.2B-5.0%

Cash flow

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Operating cash flow$29.7M+58.5%
CapEx$3.7M+19.4%
Free cash flow$26.1M+66.2%

Valuation

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Market cap$940.56M-1.6%
Enterprise value$959.55M-6.0%
P/S0.7×-0.1×

Profitability

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Gross margin30.2%+4.7pp
Operating margin1.2%
Net margin-2.9%
FCF margin8.5%

Returns & leverage

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Return on equity-7%
Debt / equity0.2×-0.1×
Current ratio1.7×+0.2×

Where this comes from

Reported directly by Corsair Gaming, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Corsair Gaming, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Corsair Gaming, Inc.'s deferred taxes?
Corsair Gaming, Inc. (CRSR) reported deferred taxes of -$2.77M in Q1 2026.
How has Corsair Gaming, Inc.'s deferred taxes changed year-over-year?
Corsair Gaming, Inc.'s deferred taxes decreased by 172.5% year-over-year, from -$1.02M to -$2.77M.
What is the long-term trend for Corsair Gaming, Inc.'s deferred taxes?
Over 2 years (2021 to 2025), Corsair Gaming, Inc.'s deferred taxes has grown at a -25.7% compound annual growth rate (CAGR), from -$11.96M to -$6.61M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.