Operating
Deferred taxes
EquipmentShare.com, Inc. Deferred taxes decreased by 65.0% to -$33.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 65.0%, from -$20.00M to -$33.00M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026May 14, 2026
How to read this metric
Positive values indicate deferred tax liabilities, while negative values indicate deferred tax assets.
Detailed definition
This represents the difference between income tax expense reported on the income statement and the actual cash taxes pai...
Peer comparison
Standard across all tax-paying entities; depends on depreciation methods and tax credits.
Metric ID:
operating_deferred_tax_expense_benefitHistorical Data
10 periods
| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.00M | $1.00M | $1.00M | $1.00M | $0.00 | $0.00 | $0.00 | $0.00 | -$20.00M | -$33.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -100.0% | — | — | — | — | -65.0% |
| YoY Change | — | — | — | — | -100.0% | -100.0% | -100.0% | -100.0% | — | -65.0% |
Range-$33.00M – $1.00M
CAGR+373.0%
Avg YoY Growth-93.0%
Median YoY Growth-100.0%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is EquipmentShare.com, Inc. 's deferred taxes?
- EquipmentShare.com, Inc. (EQPT) reported deferred taxes of -$33.00M in Q1 2026.
- How has EquipmentShare.com, Inc. 's deferred taxes changed year-over-year?
- EquipmentShare.com, Inc. 's deferred taxes decreased by 65.0% year-over-year, from -$20.00M to -$33.00M.
- What does deferred taxes mean?
- The difference between tax reported as an expense and actual cash taxes paid.