Operating
Deferred Taxes
Dycom Industries Deferred Taxes increased by 14807.9% to $11.33M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7704.0%, from -$149.00K to $11.33M. Over 3 years (FY 2022 to FY 2026), Deferred Taxes shows an upward trend with a 82.5% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ4 2015
Last reportedQ1 2027May 28, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
20 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.80M | $2.61M | $2.30M | $0.00 | $2.12M | $4.58M | $790.00K | $1.98M | -$1.00M | -$3.20M | -$8.42M | $2.15M | -$7.77M | -$12.26M | $0.00 | -$149.00K | $35.66M | $17.40M | $76.00K | $11.33M |
| QoQ Change | — | -31.2% | -12.0% | -100.0% | — | +116.1% | -82.8% | +150.0% | -150.8% | -218.2% | -163.5% | +125.6% | -461.0% | -57.8% | +100.0% | — | >999% | -51.2% | -99.6% | >999% |
| YoY Change | — | — | — | — | -44.2% | +75.3% | — | -6.8% | -121.9% | — | <-999% | +9.0% | -674.1% | -283.8% | +100.0% | -106.9% | +558.8% | +241.9% | — | >999% |
Range-$12.26M – $35.66M
CAGR+25.9%
Avg YoY Growth+483.5%
Median YoY Growth-6.8%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Dycom Industries's deferred taxes?
- Dycom Industries (DY) reported deferred taxes of $11.33M in Q1 2026.
- How has Dycom Industries's deferred taxes changed year-over-year?
- Dycom Industries's deferred taxes increased by 7704.0% year-over-year, from -$149.00K to $11.33M.
- What is the long-term trend for Dycom Industries's deferred taxes?
- Over 3 years (2022 to 2026), Dycom Industries's deferred taxes has grown at a 82.5% compound annual growth rate (CAGR), from $8.71M to $52.99M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.