Drilling Tools International DTI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Drilling Tools International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Drilling Tools International’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Drilling Tools International's deferred taxes?
- Drilling Tools International (DTI) reported deferred taxes of $6.19M in Q1 2026.
- How has Drilling Tools International's deferred taxes changed year-over-year?
- Drilling Tools International's deferred taxes decreased by 12.4% year-over-year, from $7.07M to $6.19M.
- What is the long-term trend for Drilling Tools International's deferred taxes?
- Over 3 years (2022 to 2025), Drilling Tools International's deferred taxes has grown at a 31.0% compound annual growth rate (CAGR), from $3.19M to $7.17M.
- 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.