Skip to content

Glaukos GKOS Change In Deferred Income Tax Expense Benefit

Change In Deferred Income Tax Expense Benefit at other companies

MSA
Mine Safety Appliances CompanyMSA
$0+100%
Eagle Materials logo
Eagle MaterialsEXP
$1.76M+128%
LyondellBasell Industries N.V. logo
LyondellBasell Industries N.V.LYB
-$46M+54.7%
BrightSpring Health Services, Inc. logo
BrightSpring Health Services, Inc.BTSG
-$7.19M-278%
SBA Communications logo
SBA CommunicationsSBAC
$25.45M-28.7%
Mobileye Global Inc. logo
Mobileye Global Inc.MBLY
$72M+1,100%

Other financials

Income statement

See full
Revenue$150.6M+41.2%
Gross profit$117.2M+42.4%
Operating income-$19.9M+4.0%
Net income-$19.8M-9.0%
EPS (diluted)-$0.34-6.3%

Balance sheet

See full
Cash & equivalents$104.2M-8.8%
Total debt$105.9M-1.7%
Total equity$670.9M-12.2%
Total assets$893.3M-7.5%

Cash flow

See full
Operating cash flow-$12.5M+32.4%
CapEx$4.0M+104%
Free cash flow-$16.5M+19.4%

Valuation

See full
Market cap$7.68B+12.3%
Enterprise value$7.68B+12.5%
P/S13.9×-3.0×

Profitability

See full
Gross margin78.1%+2.3pp
Operating margin-36.1%+24.3pp
Net margin-34.3%+4.8pp
FCF margin-13.2%-3.9pp

Returns & leverage

See full
Return on equity-26.4%+11.1pp
Debt / equity0.2×0.0×
Current ratio5.4×-1.1×

Where this comes from

Reported directly by Glaukos in its filing.

Tagged under the XBRL concept gkos:ChangeInDeferredIncomeTaxExpenseBenefit.

The official record: Glaukos’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about Glaukos's change in deferred income tax expense benefit.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

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.