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CoStar Group CSGP Deferred Taxes

Deferred Taxes at other companies

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-$82.5M-2,526%
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-$5.31M
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$2.73M+449%

Other financials

Income statement

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Revenue$897.0M+22.5%
Gross profit$701.0M+21.1%
Operating income$3.0M+107%
Net income$3.0M+120%
EPS (diluted)$0.01+125%

Balance sheet

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Cash & equivalents$1.3B-65.2%
Total debt$1.1B+1.9%
Total equity$7.9B-7.5%
Total assets$10.2B-2.5%

Cash flow

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Operating cash flow$152.0M+187%
CapEx$45.0M-16.7%
Free cash flow$107.0M+10,800%

Valuation

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Market cap$12.3B-49.3%
Enterprise value$12.13B-45.5%
P/E496×+289×
P/S3.6×-5.0×

Profitability

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Gross margin78.6%-1.1pp
Operating margin-2.7%-3.9pp
Net margin0.7%-3.4pp
FCF margin6.9%

Returns & leverage

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Return on equity0.3%-1.2pp
Debt / equity0.1×0.0×
Current ratio2.2×-3.8×

Where this comes from

Reported directly by CoStar Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: CoStar Group’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CoStar Group's deferred taxes?
CoStar Group (CSGP) reported deferred taxes of $3M in Q1 2026.
How has CoStar Group's deferred taxes changed year-over-year?
CoStar Group's deferred taxes increased by 400.0% year-over-year, from -$1M to $3M.
What is the long-term trend for CoStar Group's deferred taxes?
Over 4 years (2021 to 2025), CoStar Group's deferred taxes has grown at a 10.4% compound annual growth rate (CAGR), from $24.2M to $36M.
What does deferred taxes mean?
The non-cash tax impact of timing differences between accounting and tax rules.
How do you interpret deferred taxes?
Changes reflect shifts in tax strategy, capital expenditure timing, or changes in tax legislation.
How does deferred taxes compare across companies?
Standard line item for all corporations subject to income tax.