Operating
Increase (Decrease) in Deferred Income Taxes
Edwards Lifesciences Increase (Decrease) in Deferred Income Taxes decreased by 117.3% to -$9.4M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 138.7%, from $24.3M to -$9.4M. Over 4 years (FY 2021 to FY 2025), Increase (Decrease) in Deferred Income Taxes shows an upward trend with a 29.8% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 6, 2026
How to read this metric
An increase suggests tax deferral (cash preservation), while a decrease indicates the reversal of previous deferrals (cash outflow).
Detailed definition
This represents the difference between income tax expense recognized in the financial statements and the actual cash tax...
Peer comparison
Standard across all corporations; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
operating_increase_decrease_in_deferred_income_taxesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$5.4M | -$3.9M | $61.5M | $42.6M | $59.8M | $46.3M | $105.8M | $51.8M | $82.9M | $46M | $91.4M | $35.8M | $66.1M | $123M | $98.5M | $24.3M | $20.9M | $18M | $54.4M | -$9.4M |
| QoQ Change | — | +27.8% | >999% | -30.7% | +40.4% | -22.6% | +128.5% | -51.0% | +60.0% | -44.5% | +98.7% | -60.8% | +84.6% | +86.1% | -19.9% | -75.3% | -14.0% | -13.9% | +202.2% | -117.3% |
| YoY Change | — | — | — | — | >999% | >999% | +72.0% | +21.6% | +38.6% | -0.6% | -13.6% | -30.9% | -20.3% | +167.4% | +7.8% | -32.1% | -68.4% | -85.4% | -44.8% | -138.7% |
Range-$9.4M – $123M
CAGR+12.4%
Avg YoY Growth+148.0%
Median YoY Growth-7.1%
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Edwards Lifesciences's increase (decrease) in deferred income taxes?
- Edwards Lifesciences (EW) reported increase (decrease) in deferred income taxes of -$9.4M in Q1 2026.
- How has Edwards Lifesciences's increase (decrease) in deferred income taxes changed year-over-year?
- Edwards Lifesciences's increase (decrease) in deferred income taxes decreased by 138.7% year-over-year, from $24.3M to -$9.4M.
- What is the long-term trend for Edwards Lifesciences's increase (decrease) in deferred income taxes?
- Over 4 years (2021 to 2025), Edwards Lifesciences's increase (decrease) in deferred income taxes has grown at a 29.8% compound annual growth rate (CAGR), from $41.4M to $117.6M.
- What does increase (decrease) in deferred income taxes mean?
- The change in taxes owed but not yet paid, or paid in advance.