Cirrus Logic CRUS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Cirrus Logic in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Cirrus Logic’s 10-K, filed May 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cirrus Logic's deferred taxes?
- Cirrus Logic (CRUS) reported deferred taxes of -$10.95M in Q1 2026.
- How has Cirrus Logic's deferred taxes changed year-over-year?
- Cirrus Logic's deferred taxes decreased by 46.0% year-over-year, from -$7.5M to -$10.95M.
- What is the long-term trend for Cirrus Logic's deferred taxes?
- Over 2 years (2023 to 2026), Cirrus Logic's deferred taxes has grown at a -82.3% compound annual growth rate (CAGR), from -$35.92M to -$1.12M.
- What does deferred taxes mean?
- The difference between tax expenses recorded on financial statements and the actual cash taxes paid.
- How do you interpret deferred taxes?
- A positive value indicates a source of cash, while a negative value indicates a use of cash due to tax timing.
- How does deferred taxes compare across companies?
- Varies significantly based on tax jurisdiction and capital expenditure cycles; peers with large tax credits may show consistent variations.