What is Castle Biosciences's deferred taxes?

Castle Biosciences (CSTL) reported deferred taxes of -$10K in Q1 2026.

How has Castle Biosciences's deferred taxes changed year-over-year?

Castle Biosciences's deferred taxes increased by 98.7% year-over-year, from -$770K to -$10K.

What is the long-term trend for Castle Biosciences's deferred taxes?

Over 2 years (2021 to 2025), Castle Biosciences's deferred taxes has grown at a -14.8% compound annual growth rate (CAGR), from -$8.74M to -$6.34M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Castle Biosciences CSTL Deferred Taxes

Deferred Taxes at other companies

Labcorp HoldingsLH

-$2M+67.2%

NeoGenomicsNEO

$769K+42.1%

Fulgent Genetics, Inc.FLGT

-$1.12M-742%

GeneDx HoldingsWGS

$897K+101%

Tempus AI, Inc.TEM

$0+100%

TEC

Bio-TechneTECH

$2.84M+153%

Segments

By segment

See full

Reportable Segment$109K+126%

Other financials

Income statement

See full

Revenue$83.7M-4.9%

Gross profit$63.1M-11.8%

Operating income-$18.4M+34.1%

Net income-$14.5M+43.8%

EPS (diluted)-$0.49+45.6%

Balance sheet

See full

Cash & equivalents$63.8M-28.9%

Total debt$36.7M+42.1%

Total equity$461.4M+4.8%

Total assets$547.8M+9.2%

Cash flow

See full

Operating cash flow-$22.1M-267%

CapEx$12.5M+163%

Free cash flow-$34.6M-221%

Valuation

See full

Market cap$694.86M+29.9%

Enterprise value$667.82M+41.8%

P/S2×+0.5×

Profitability

See full

Gross margin77.9%-4.1pp

Operating margin-9.8%-30.8pp

Net margin-3.8%-10.2pp

FCF margin1.3%-10.7pp

Returns & leverage

See full

Return on equity-2.8%-10.6pp

Debt / equity0.1×0.0×

Current ratio6.7×-2.6×

Where this comes from

Reported directly by Castle Biosciences in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Castle Biosciences’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Castle Biosciences's deferred taxes?: Castle Biosciences (CSTL) reported deferred taxes of -$10K in Q1 2026.
How has Castle Biosciences's deferred taxes changed year-over-year?: Castle Biosciences's deferred taxes increased by 98.7% year-over-year, from -$770K to -$10K.
What is the long-term trend for Castle Biosciences's deferred taxes?: Over 2 years (2021 to 2025), Castle Biosciences's deferred taxes has grown at a -14.8% compound annual growth rate (CAGR), from -$8.74M to -$6.34M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.