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Glaukos GKOS Change In Deferred Income Tax Expense Benefit
Change In Deferred Income Tax Expense Benefit at other companies
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Where this comes from
Reported directly by Glaukos in its filing.
Tagged under the XBRL concept gkos:ChangeInDeferredIncomeTaxExpenseBenefit.
The source filing: Glaukos’s 10-K, filed February 23, 2026. Open the filing →
- Filed
- Feb 22, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-061944
FAQ
- What is Glaukos's change in deferred income tax expense benefit?
- Glaukos (GKOS) reported change in deferred income tax expense benefit of -$6.48M in Q4 2025.
- How has Glaukos's change in deferred income tax expense benefit changed year-over-year?
- Glaukos's change in deferred income tax expense benefit decreased by 2914.0% year-over-year, from -$215K to -$6.48M.
- What is the long-term trend for Glaukos's change in deferred income tax expense benefit?
- Over 3 years (2021 to 2025), Glaukos's change in deferred income tax expense benefit has grown at a 84.8% compound annual growth rate (CAGR), from -$1.03M to -$6.5M.
- What does change in deferred income tax expense benefit mean?
- This represents the change in tax liabilities or assets resulting from temporary differences between the tax basis of assets/liabilities and their reported amounts in financial statements. It reconciles the difference between tax expense reported on the income statement and taxes actually paid.
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