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Deferred Taxes at other companies

Clarivate logo
ClarivateCLVT
$205M-25.7%
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Teladoc HealthTDOC
$27.61M+13.5%
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Claritev CorporationCTEV
$169.84M-37.7%
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MicrosoftMSFT
Veeva Systems logo
Veeva SystemsVEEV
IQVIA logo
IQVIAIQV

Other financials

Income statement

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Revenue$55.9M-5.5%
Gross profit$46.6M-5.0%
Operating income-$201.3M-8.9%
Net income-$138.6M-29.3%
EPS (diluted)-$1.32-38.9%

Balance sheet

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Cash & equivalents$157.6M+48.6%
Total debt$169.8M-6.0%
Total assets$514.7M-36.3%

Cash flow

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Operating cash flow$11.6M-55.6%
CapEx$3.2M-58.4%
Free cash flow$8.4M-54.5%

Valuation

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Market cap$87.68M-79.8%
Enterprise value$99.87M-81.2%
P/S0.4×-1.4×

Profitability

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Gross margin84.4%+1.0pp
Operating margin-101.1%-42.1pp
Net margin-71.5%-28.2pp
FCF margin12.1%-8.4pp

Returns & leverage

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Current ratio1.8×0.0×

Where this comes from

Reported directly by Definitive Healthcare Corp. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Definitive Healthcare Corp.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Definitive Healthcare Corp.'s deferred taxes?
Definitive Healthcare Corp. (DH) reported deferred taxes of $11.09M in Q1 2026.
How has Definitive Healthcare Corp.'s deferred taxes changed year-over-year?
Definitive Healthcare Corp.'s deferred taxes decreased by 20.3% year-over-year, from $13.91M to $11.09M.
What is the long-term trend for Definitive Healthcare Corp.'s deferred taxes?
Over 5 years (2020 to 2025), Definitive Healthcare Corp.'s deferred taxes has grown at a 55.1% compound annual growth rate (CAGR), from $1.63M to $14.63M.
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.