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Deferred taxes at other companies

Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
$218K+122%
Aramark logo
AramarkARMK
TeraWulf logo
TeraWulfWULF
HealthStream logo
HealthStreamHSTM

Other financials

Income statement

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Revenue$72.8M+4.1%
Gross profit$6.9M-61.7%
Operating income-$14.3M-1,231%
Net income-$12.9M-100.0%
EPS (diluted)-$0.13-85.7%

Balance sheet

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Cash & equivalents$5.5M-84.2%
Total debt$11.0M-20.4%
Total equity$376.9M-9.2%
Total assets$539.5M-4.1%

Cash flow

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Operating cash flow$7.0M+78.7%
CapEx$176.0K-71.4%
Free cash flow$6.9M+106%

Valuation

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Market cap$0+42.2%

Profitability

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Gross margin9.8%-32.3pp
Operating margin-14.8%-36.9pp
Net margin-13.5%-26.2pp
FCF margin23.8%-6.0pp

Returns & leverage

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Return on equity-11%-22.2pp
Debt / equity0.0×
Current ratio0.8×-1.1×

Where this comes from

Reported directly by Eagle Capital Select Equity in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Eagle Capital Select Equity’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Eagle Capital Select Equity's deferred taxes?
Eagle Capital Select Equity (EAGL) reported deferred taxes of -$2.26M in Q1 2026.
How has Eagle Capital Select Equity's deferred taxes changed year-over-year?
Eagle Capital Select Equity's deferred taxes decreased by 47.5% year-over-year, from -$1.53M to -$2.26M.
What is the long-term trend for Eagle Capital Select Equity's deferred taxes?
Over 4 years (2021 to 2025), Eagle Capital Select Equity's deferred taxes has grown at a 97.8% compound annual growth rate (CAGR), from $469K to -$7.18M.
What does deferred taxes mean?
Represents the change in deferred tax assets and liabilities during the period, reflecting temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates future tax consequences that will be settled as temporary differences reverse.