What does increase (decrease) in deferred income taxes mean?

This measures the net change in deferred tax assets and liabilities resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It provides insight into future tax obligations or potential tax savings.

Trump Media & Technology Group DJT Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

Churchill DownsCHDN

-$19M—

ZymeworksZYME

$2.2M+437%

DJT

Trump Media & Technology GroupDJT

-$98.8K—

Skyline ChampionSKY

-$3.87M-307%

ADMA BiologicsADMA

-$2.76M-113%

EAT

Brinker InternationalEAT

-$11.7M-172%

Other financials

Income statement

See full

Revenue$871.2K+6.1%

Gross profit-$629.8K-230%

Operating income-$293.5M-642%

Net income-$405.9M-1,179%

EPS (diluted)-$1.47-950%

Balance sheet

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Cash & equivalents$279.6M+91.3%

Total debt$961.8M+7,275%

Total equity$1.3B+40.5%

Total assets$2.2B+143%

Cash flow

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Operating cash flow$17.9M+284%

CapEx$7.3K+128%

Free cash flow$17.9M+284%

Valuation

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Market cap$2.18B-40.4%

Enterprise value$2.86B-22.1%

P/S584.7×-413×

Profitability

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Gross margin23.9%-52.6pp

Operating margin-22,156%-27,202pp

Net margin-29,108.3%-32,670pp

FCF margin1,120.1%+692pp

Returns & leverage

See full

Return on equity-101.3%-132pp

Debt / equity0.8×+0.8×

Current ratio1.1×-37.3×

Where this comes from

Reported directly by Trump Media & Technology Group in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Trump Media & Technology Group’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trump Media & Technology Group's increase (decrease) in deferred income taxes?: Trump Media & Technology Group (DJT) reported increase (decrease) in deferred income taxes of -$98.8K in Q1 2026.
What does increase (decrease) in deferred income taxes mean?: This measures the net change in deferred tax assets and liabilities resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It provides insight into future tax obligations or potential tax savings.