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 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 taxes?
- First Advantage Corporation (FA) reported deferred taxes of $181.02M in Q1 2026.
- How has First Advantage Corporation's deferred taxes changed year-over-year?
- First Advantage Corporation's deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), First Advantage Corporation's deferred taxes has grown at a 17.0% compound annual growth rate (CAGR), from $86.77M to $190.26M.
- 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.