Skip to content

Frontdoor, Inc. FTDR Deferred Taxes

Deferred Taxes at other companies

Skyline Champion logo
Skyline ChampionSKY
$3.39M-58.2%
Lennox International logo
Lennox InternationalLII
$3.3M+400%
Assurant logo
AssurantAIZ
$43.1M+434%
CSW Industrials, Inc. logo
CSW Industrials, Inc.CSW
-$6.93M+15.1%
Fortune Brands Innovations logo
Fortune Brands InnovationsFBIN
$11.9M+600%
Flowserve logo
FlowserveFLS
$65K+101%

Other financials

Income statement

See full
Revenue$451.0M+5.9%
Gross profit$248.0M+5.5%
Net income$41.0M+10.8%
EPS (diluted)$0.57+16.3%

Balance sheet

See full
Cash & equivalents$603.0M+19.2%
Total debt$1.2B-2.3%
Total equity$230.0M+16.2%
Total assets$2.2B+2.0%

Cash flow

See full
Operating cash flow$119.0M-4.0%
CapEx$6.0M-14.3%
Free cash flow$113.0M-3.4%

Valuation

See full
Market cap$5.03B+31.5%

Profitability

See full
Gross margin55.3%+0.8pp
Net margin12.3%-0.3pp
FCF margin18.2%+3.7pp

Returns & leverage

See full
Return on equity121.5%-10.7pp
Debt / equity5.2×-1.0×
Current ratio1.5×+0.1×

Where this comes from

Reported directly by Frontdoor, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Frontdoor, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Frontdoor, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Frontdoor, Inc.'s deferred taxes?
Frontdoor, Inc. (FTDR) reported deferred taxes of -$1M in Q1 2026.
How has Frontdoor, Inc.'s deferred taxes changed year-over-year?
Frontdoor, Inc.'s deferred taxes decreased by 0.0% year-over-year, from -$1M to -$1M.
What is the long-term trend for Frontdoor, Inc.'s deferred taxes?
Over 2 years (2021 to 2024), Frontdoor, Inc.'s deferred taxes has grown at a -100.0% compound annual growth rate (CAGR), from -$2M to $0.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.