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Deferred Taxes at other companies

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$179M+33.6%
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$3.77B+2.9%
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Other financials

Income statement

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Revenue$543.9M+6.6%
Gross profit$324.7M+6.4%
Operating income$45.2M+73.1%
Net income$31.2M+120%
EPS (diluted)$0.38+111%

Balance sheet

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Cash & equivalents$69.6M-15.0%
Total debt$692.1M-14.0%
Total equity$898.0M+7.4%
Total assets$2.0B+0.5%

Cash flow

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Operating cash flow$61.7M+91.4%
CapEx$17.6M-13.1%
Free cash flow$44.1M+267%

Valuation

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Market cap$1.41B-22.0%
Enterprise value$2.03B-19.7%
P/E30.3×
P/S0.7×-0.3×

Profitability

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Gross margin58.8%+0.6pp
Operating margin3.9%+3.5pp
Net margin2.3%+1.7pp
FCF margin4.4%

Returns & leverage

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Return on equity5.4%+3.9pp
Debt / equity0.8×-0.2×
Current ratio0.6×+0.1×

Where this comes from

Reported directly by National Vision Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: National Vision Holdings, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is National Vision Holdings, Inc.'s deferred taxes?
National Vision Holdings, Inc. (EYE) reported deferred taxes of $88.01M in Q1 2026.
How has National Vision Holdings, Inc.'s deferred taxes changed year-over-year?
National Vision Holdings, Inc.'s deferred taxes increased by 22.0% year-over-year, from $72.13M to $88.01M.
What is the long-term trend for National Vision Holdings, Inc.'s deferred taxes?
Over 5 years (2020 to 2025), National Vision Holdings, Inc.'s deferred taxes has grown at a 0.4% compound annual growth rate (CAGR), from $80.94M to $82.57M.
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.