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Deferred Taxes at other companies

Bristol-Myers Squibb logo
Bristol-Myers SquibbBMY
$161M-27.8%
Labcorp Holdings logo
Labcorp HoldingsLH
-$2M+67.2%
Quest Diagnostics logo
Quest DiagnosticsDGX
$48M+586%
NeoGenomics logo
NeoGenomicsNEO
$769K+42.1%
Tempus AI, Inc. logo
Tempus AI, Inc.TEM
$0+100%
GeneDx Holdings logo
GeneDx HoldingsWGS
$897K+101%

Other financials

Income statement

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Revenue$71.1M-3.2%
Gross profit$21.5M-24.2%
Operating income-$34.6M-74.9%
Net income-$24.8M-115%
EPS (diluted)-$0.80-116%

Balance sheet

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Cash & equivalents$23.4M-65.2%
Total debt$8.2M+40.5%
Total equity$1.0B-6.9%
Total assets$1.2B-4.1%

Cash flow

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Operating cash flow$7.1M+260%
CapEx$5.2M+10.3%
Free cash flow$1.9M+121%

Valuation

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Market cap$552.11M-7.1%
Enterprise value$536.92M+0.7%
P/S1.7×-0.3×

Profitability

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Gross margin38.7%-0.1pp
Operating margin-33.1%+17.4pp
Net margin-23%+43.3pp
FCF margin-36.9%

Returns & leverage

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Return on equity-6.8%+48.2pp
Debt / equity0.0×
Current ratio5.3×-1.0×

Where this comes from

Reported directly by Fulgent Genetics, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Fulgent Genetics, Inc.’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fulgent Genetics, Inc.'s deferred taxes?
Fulgent Genetics, Inc. (FLGT) reported deferred taxes of -$1.12M in Q1 2026.
How has Fulgent Genetics, Inc.'s deferred taxes changed year-over-year?
Fulgent Genetics, Inc.'s deferred taxes decreased by 742.1% year-over-year, from -$133K to -$1.12M.
What is the long-term trend for Fulgent Genetics, Inc.'s deferred taxes?
Over 3 years (2021 to 2025), Fulgent Genetics, Inc.'s deferred taxes has grown at a -47.1% compound annual growth rate (CAGR), from -$8.19M to -$1.21M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.