Friedman Industries FRD Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Friedman Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Friedman Industries’s 10-K, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Friedman Industries's deferred taxes?
- Friedman Industries (FRD) reported deferred taxes of $6.76M in Q1 2026.
- How has Friedman Industries's deferred taxes changed year-over-year?
- Friedman Industries's deferred taxes increased by 23.4% year-over-year, from $5.48M to $6.76M.
- 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.