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Acushnet Holdings GOLF Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Acushnet Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Acushnet Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001672013-26-000158
| (in thousands, except share and per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accrued expenses and other current liabilities | 130,351 | 121,310 |
| Total current liabilities | 497,765 | 430,154 |
| Long-term debt | 936,525 | 926,244 |
| Deferred income taxes | 21,907 | 7,604 |
| Accrued pension and other postretirement benefits | 68,005 | 68,756 |
| Other noncurrent liabilities ($7,500 and $0 attributable to a VIE) | 125,562 | 124,605 |
| Total liabilities | 1,649,764 | 1,557,363 |
| Commitments and contingencies (Note 15) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Acushnet Holdings's deferred tax assets?
- Acushnet Holdings (GOLF) reported deferred tax assets of $21.91M in Q2 2026.
- How has Acushnet Holdings's deferred tax assets changed year-over-year?
- Acushnet Holdings's deferred tax assets increased by 194.6% year-over-year, from $7.44M to $21.91M.
- What is the long-term trend for Acushnet Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Acushnet Holdings's deferred tax assets has grown at a 14.8% compound annual growth rate (CAGR), from $3.82M to $7.6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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