Fulgent Genetics, Inc. FLGT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Fulgent Genetics, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $6.98M in Q1 2026.
- How has Fulgent Genetics, Inc.'s deferred taxes changed year-over-year?
- Fulgent Genetics, Inc.'s deferred taxes increased by 11.9% year-over-year, from $6.24M to $6.98M.
- What is the long-term trend for Fulgent Genetics, Inc.'s deferred taxes?
- Over 2 years (2023 to 2025), Fulgent Genetics, Inc.'s deferred taxes has grown at a -6.7% compound annual growth rate (CAGR), from $7.96M to $6.94M.
- 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.