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First Advantage Corporation FA Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

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MYR GroupMYRG
$49.91M-5.0%
HES
Hess MidstreamHESM
$500K0.0%
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Main Street CapitalMAIN
$112.92M+24.1%
Warrior Met Coal logo
Warrior Met CoalHCC
$856K+2.9%
Piper Sandler logo
Piper SandlerPIPR
$615K+6.8%
CHE
ChemedCHE
$14.58M+23.8%

Other financials

Income statement

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Revenue$385.2M+8.6%
Operating income$33.5M+340%
Net income$2.2M+105%
EPS (diluted)$0.01+104%

Balance sheet

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Cash & equivalents$225.9M+31.3%
Total debt$2.1B-4.0%
Total equity$1.3B+1.2%
Total assets$3.8B-3.0%

Cash flow

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Operating cash flow$49.4M+154%
CapEx$2.8M+480%
Free cash flow$46.6M+146%

Valuation

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Market cap$2.84B-16.1%
Enterprise value$4.68B-12.1%
P/E560.4×
P/S1.8×-1.5×

Profitability

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Operating margin9.9%+7.3pp
Net margin0.3%+0.2pp
FCF margin13.5%

Returns & leverage

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Return on equity0.4%+0.2pp
Debt / equity1.6×-0.1×
Current ratio2.7×+0.7×

Where this comes from

Reported directly by First Advantage Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: First Advantage Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Advantage Corporation's deferred tax liabilities?
First Advantage Corporation (FA) reported deferred tax liabilities of $181.02M in Q1 2026.
How has First Advantage Corporation's deferred tax liabilities changed year-over-year?
First Advantage Corporation's deferred tax liabilities decreased by 15.7% year-over-year, from $214.65M to $181.02M.
What is the long-term trend for First Advantage Corporation's deferred tax liabilities?
Over 5 years (2020 to 2025), First Advantage Corporation's deferred tax liabilities has grown at a 17.0% compound annual growth rate (CAGR), from $86.77M to $190.26M.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.