Skip to content

CTS Corporation CTS Deferred Taxes

Deferred Taxes at other companies

Amphenol logo
AmphenolAPH
$1.27B+228%
TE Connectivity logo
TE ConnectivityTEL
$198M-6.2%
ST
Sensata TechnologiesST
$235.3M+1.8%
Vishay Precision Group logo
Vishay Precision GroupVPG
$4.27M+12.0%
Semtech logo
SemtechSMTC
Littelfuse logo
LittelfuseLFUS

Other financials

Income statement

See full
Revenue$139.2M+10.7%
Gross profit$55.0M+18.1%
Operating income$22.0M+35.0%
Net income$17.2M+28.7%
EPS (diluted)$0.59+34.1%

Balance sheet

See full
Cash & equivalents$90.9M+0.6%
Total debt$32.5M+27.3%
Total equity$557.5M+3.6%
Total assets$777.2M+1.5%

Cash flow

See full
Operating cash flow$17.3M+11.5%
CapEx$5.0M+11.9%
Free cash flow$12.3M+11.3%

Valuation

See full
Market cap$1.92B+9.9%

Profitability

See full
Gross margin39%+2.3pp
Operating margin15.9%+1.8pp
Net margin12.5%+1.3pp
FCF margin15.8%+1.0pp

Returns & leverage

See full
Return on equity12.6%+1.7pp
Debt / equity0.1×0.0×
Current ratio2.5×-0.1×

Where this comes from

Reported directly by CTS Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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

Ask your AI about CTS Corporation's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is CTS Corporation's deferred taxes?
CTS Corporation (CTS) reported deferred taxes of $12.63M in Q1 2026.
How has CTS Corporation's deferred taxes changed year-over-year?
CTS Corporation's deferred taxes decreased by 4.5% year-over-year, from $13.23M to $12.63M.
What is the long-term trend for CTS Corporation's deferred taxes?
Over 5 years (2020 to 2025), CTS Corporation's deferred taxes has grown at a 12.8% compound annual growth rate (CAGR), from $7.01M to $12.8M.
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.