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Deferred Taxes at other companies

Advanced Micro Devices logo
Advanced Micro DevicesAMD
$307M-10.5%
Nvidia logo
NvidiaNVDA

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:DeferredIncomeTaxLiabilitiesNet.

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 $4.98M in Q1 2026.
How has Corsair Gaming, Inc.'s deferred taxes changed year-over-year?
Corsair Gaming, Inc.'s deferred taxes decreased by 32.4% year-over-year, from $7.36M to $4.98M.
What is the long-term trend for Corsair Gaming, Inc.'s deferred taxes?
Over 5 years (2020 to 2025), Corsair Gaming, Inc.'s deferred taxes has grown at a -27.2% compound annual growth rate (CAGR), from $29.75M to $6.07M.
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.