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Deferred Taxes at other companies

WillScot Holdings Corporation logo
WillScot Holdings CorporationWSC
$501.58M+1.0%
St. Joe Company logo
St. Joe CompanyJOE
$64.56M-10.3%
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HealthStreamHSTM
$17.98M+17.1%
Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
$132.06M+6.3%
TeraWulf logo
TeraWulfWULF
Texas Pacific Land logo
Texas Pacific LandTPL

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:DeferredIncomeTaxLiabilitiesNet.

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 $40.06M 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 16.1% year-over-year, from $47.74M to $40.06M.
What is the long-term trend for Eagle Capital Select Equity's deferred taxes?
Over 3 years (2022 to 2025), Eagle Capital Select Equity's deferred taxes has grown at a 40.8% compound annual growth rate (CAGR), from $15.17M to $42.31M.
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.