Other
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
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2027May 28, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical 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 tax expense or benefit that will be paid or realized in future periods due to current accounting differences.