Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
deferred_income_taxes| Q1 '26 | |
|---|---|
| Value | $2.80M |
| Segment | Q4 '25 | Q1 '26 |
|---|---|---|
| Reportable Segment | $400.00K | -$4.40M |
| Total | — | $2.80M |