Distribution Solutions Group, Inc. DSGR Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Distribution Solutions Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Distribution Solutions Group, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Distribution Solutions Group, Inc.'s deferred taxes?
- Distribution Solutions Group, Inc. (DSGR) reported deferred taxes of $22.51M in Q1 2026.
- How has Distribution Solutions Group, Inc.'s deferred taxes changed year-over-year?
- Distribution Solutions Group, Inc.'s deferred taxes decreased by 1.0% year-over-year, from $22.73M to $22.51M.
- What is the long-term trend for Distribution Solutions Group, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Distribution Solutions Group, Inc.'s deferred taxes has grown at a 48.0% compound annual growth rate (CAGR), from $2.84M to $20.15M.
- 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.