What is DCH's deferred taxes?

DCH (DCH) reported deferred taxes of $67.6M in Q1 2026.

How has DCH's deferred taxes changed year-over-year?

DCH's deferred taxes increased by 3457.9% year-over-year, from $1.9M to $67.6M.

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

Over 4 years (2021 to 2025), DCH's deferred taxes has grown at a 12.3% compound annual growth rate (CAGR), from $27.2M to $43.3M.

What does deferred taxes mean?

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

DCH DCH Deferred Taxes

Deferred Taxes at other companies

Dorman ProductsDORM

-$79K-71.7%

DoverDOV

-$7.3M+67.4%

Gates Industrial CorporationGTES

-$9.3M-200%

Allison Transmission HoldingsALSN

-$1M+50.0%

AptivAPTV

-$28M-108%

General MotorsGM

$222M+55.2%

Other financials

Income statement

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Revenue$2.4B+68.6%

Gross profit$225.4M+29.6%

Operating income-$33.7M-179%

Net income-$100.3M-1,513%

EPS (diluted)-$0.52-967%

Balance sheet

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Cash & equivalents$1.0B+83.6%

Total debt$5.4B+95.8%

Total equity$1.5B+151%

Total assets$11.3B+119%

Cash flow

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Operating cash flow-$64.4M-215%

CapEx$103.6M+49.5%

Free cash flow-$168.0M-1,154%

Valuation

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Market cap$1.32B-34.9%

Enterprise value$5.75B—

P/S0.2×—

Profitability

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Gross margin11.1%-1.0pp

Operating margin3.1%-0.6pp

Net margin-1.9%—

FCF margin0%-3.8pp

Returns & leverage

See full

Return on equity-12.1%—

Debt / equity3.6×-1.0×

Current ratio1.4×-0.3×

Where this comes from

Reported directly by DCH in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: DCH’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DCH's deferred taxes?: DCH (DCH) reported deferred taxes of $67.6M in Q1 2026.
How has DCH's deferred taxes changed year-over-year?: DCH's deferred taxes increased by 3457.9% year-over-year, from $1.9M to $67.6M.
What is the long-term trend for DCH's deferred taxes?: Over 4 years (2021 to 2025), DCH's deferred taxes has grown at a 12.3% compound annual growth rate (CAGR), from $27.2M to $43.3M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.