First Advantage Corporation FA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by First Advantage Corporation in its filing.
Tagged under the XBRL concept fa:DeferredTaxes.
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 taxes?
- First Advantage Corporation (FA) reported deferred taxes of -$9.23M in Q1 2026.
- How has First Advantage Corporation's deferred taxes changed year-over-year?
- First Advantage Corporation's deferred taxes decreased by 22.2% year-over-year, from -$7.55M to -$9.23M.
- What is the long-term trend for First Advantage Corporation's deferred taxes?
- Over 2 years (2023 to 2025), First Advantage Corporation's deferred taxes has grown at a 26.1% compound annual growth rate (CAGR), from -$19.5M to -$31.01M.
- What does deferred taxes mean?
- Represents the non-cash impact on cash flow resulting from timing differences between the recognition of income or expenses for financial reporting versus tax reporting purposes. This metric helps investors understand how future tax liabilities or assets are being accrued without immediate cash outflows or inflows. It is a key component in reconciling net income to operating cash flow.