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Deferred Taxes at other companies

ADT logo
ADTADT
$35.41M+1.5%
GameStop logo
GameStopGME
-$61.4M
AECOM logo
AECOMACM
$8.85M-76.5%
Dover logo
DoverDOV
-$7.3M+67.4%
Bausch + Lomb logo
Bausch + LombBLCO
-$12M-167%
The Carlyle Group logo
The Carlyle GroupCG
$45.4M+54.4%

Other financials

Income statement

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Revenue$2.9B+2.7%
Operating income$500.0M+2.5%
Net income-$98.0M+14.8%
EPS (diluted)-$0.48+11.1%

Balance sheet

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Cash & equivalents$867.0M-1.9%
Total debt$24.9B-0.6%
Total equity$3.4B-15.7%
Total assets$31.7B-2.3%

Cash flow

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Operating cash flow$204.0M-6.4%
CapEx$168.0M-24.7%
Free cash flow$36.0M+820%

Valuation

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Market cap$5.95B+1.5%
Enterprise value$30.01B-0.2%
P/S0.5×0.0×

Profitability

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Operating margin16.2%-4.2pp
Net margin-4.2%+52.8pp
FCF margin4.7%

Returns & leverage

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Return on equity-13%-68.9pp
Debt / equity7.3×+1.1×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Caesars Entertainment, Inc. in its filing.

Tagged under the XBRL concept czr:DeferredIncomeTaxExpenseBenefitNet.

The official record: Caesars Entertainment, Inc.’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Caesars Entertainment, Inc.'s deferred taxes?
Caesars Entertainment, Inc. (CZR) reported deferred taxes of $12M in Q1 2026.
How has Caesars Entertainment, Inc.'s deferred taxes changed year-over-year?
Caesars Entertainment, Inc.'s deferred taxes increased by 9.1% year-over-year, from $11M to $12M.
What is the long-term trend for Caesars Entertainment, Inc.'s deferred taxes?
Over 3 years (2021 to 2025), Caesars Entertainment, Inc.'s deferred taxes has grown at a -66.1% compound annual growth rate (CAGR), from -$283M to -$11M.
What does deferred taxes mean?
This represents the net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It reflects the impact of timing differences on future tax obligations or benefits. A significant balance indicates the extent to which current accounting profits differ from taxable income due to tax regulation timing.