What is Envela's deferred taxes?

Envela (ELA) reported deferred taxes of -$63.36K in Q1 2026.

How has Envela's deferred taxes changed year-over-year?

Envela's deferred taxes decreased by 280.3% year-over-year, from -$16.66K to -$63.36K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Envela ELA Deferred Taxes

Deferred Taxes at other companies

Signet JewelersSIG

-$1.9M-153%

Iron MountainIRM

$2.3M+136%

Movado GroupMOV

$389K-86.3%

Ralph LaurenRL

$17.9M+123%

EZP

EzcorpEZPW

-$352K+24.8%

Liquidity ServicesLQDT

$1.18M—

Other financials

Income statement

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Revenue$98.4M+104%

Gross profit$20.6M+72.3%

Operating income$11.2M+259%

Net income$8.8M+255%

EPS (diluted)$0.34+240%

Balance sheet

See full

Cash & equivalents$38.6M+83.6%

Total debt$20.0M+11.5%

Total equity$75.9M+37.6%

Total assets$108.0M+35.5%

Cash flow

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Operating cash flow$21.2M+1,771%

CapEx$567.9K+47.7%

Free cash flow$20.6M+2,658%

Valuation

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Market cap$681.28M+343%

Enterprise value$662.71M+340%

P/E32.5×+11.6×

P/S2.3×+1.5×

Profitability

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Gross margin21.5%-2.9pp

Operating margin9%+4.3pp

Net margin7.2%+3.3pp

FCF margin4%—

Returns & leverage

See full

Return on equity32%+17.9pp

Debt / equity0.3×-0.1×

Current ratio3.5×-1.0×

Where this comes from

Reported directly by Envela in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Envela’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Envela's deferred taxes?: Envela (ELA) reported deferred taxes of -$63.36K in Q1 2026.
How has Envela's deferred taxes changed year-over-year?: Envela's deferred taxes decreased by 280.3% year-over-year, from -$16.66K to -$63.36K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.