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Dycom Industries DY Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Dycom Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Dycom Industries’s 10-Q, filed May 28, 2026.
- Filed
- May 28, 2026, 8:19 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000067215-26-000025
| Line item | May 2, 2026 | January 31, 2026 |
|---|---|---|
| Long-term debt | 2,809,714 | 2,810,497 |
| Accrued insurance claims - non-current | 66,024 | 57,977 |
| Operating lease liabilities - non-current | 138,448 | 135,221 |
| Deferred tax liabilities, net - non-current | 96,489 | 85,159 |
| Other liabilities | 24,661 | 24,292 |
| Total liabilities | 4,284,696 | 4,120,046 |
| COMMITMENTS AND CONTINGENCIES (Note 21) | ||
| Stockholders’ equity: |
Item 1. Financial Statements.
FAQ
- What is Dycom Industries's deferred tax assets?
- Dycom Industries (DY) reported deferred tax assets of $96.49M in Q1 2026.
- How has Dycom Industries's deferred tax assets changed year-over-year?
- Dycom Industries's deferred tax assets increased by 201.3% year-over-year, from $32.02M to $96.49M.
- What is the long-term trend for Dycom Industries's deferred tax assets?
- Over 5 years (2021 to 2026), Dycom Industries's deferred tax assets has grown at a 12.3% compound annual growth rate (CAGR), from $47.65M to $85.16M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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