Skip to content

Deferred Taxes at other companies

Flowserve logo
FlowserveFLS
$65K+101%
Pentair logo
PentairPNR
$1.8M-84.3%
ITT logo
ITTITT
$1.15M+122%
Xylem logo
XylemXYL
-$8.75M+2.8%
Franklin Electric logo
Franklin ElectricFELE
-$478K-430%
Helios Technologies logo
Helios TechnologiesHLIO
-$400K+42.9%

Other financials

Income statement

See full
Revenue$176.6M+7.7%
Gross profit$57.4M+14.0%
Operating income$27.5M+24.2%
Net income$17.8M+47.1%
EPS (diluted)$0.68+47.8%

Balance sheet

See full
Cash & equivalents$29.9M+36.7%
Total debt$292.8M-16.9%
Total equity$425.6M+11.4%
Total assets$861.9M+0.5%

Cash flow

See full
Operating cash flow$22.0M+4.2%
CapEx$4.3M+41.0%
Free cash flow$17.7M-1.9%

Valuation

See full
Market cap$2.28B+77.6%
Enterprise value$2.55B+51.7%
P/E38.9×+9.9×
P/S3.3×+1.4×

Profitability

See full
Gross margin31.1%+0.1pp
Operating margin14.5%+0.5pp
Net margin8.4%+1.8pp
FCF margin12.7%+2.7pp

Returns & leverage

See full
Return on equity14.5%+2.5pp
Debt / equity0.7×-0.2×
Current ratio2.9×+0.5×

Where this comes from

Reported directly by The Gorman-Rupp Company in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: The Gorman-Rupp Company’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about The Gorman-Rupp Company'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 The Gorman-Rupp Company's deferred taxes?
The Gorman-Rupp Company (GRC) reported deferred taxes of $2.59M in Q4 2025.
How has The Gorman-Rupp Company's deferred taxes changed year-over-year?
The Gorman-Rupp Company's deferred taxes increased by 829.8% year-over-year, from -$354.25K to $2.59M.
What is the long-term trend for The Gorman-Rupp Company's deferred taxes?
Over 4 years (2021 to 2025), The Gorman-Rupp Company's deferred taxes has grown at a 279.2% compound annual growth rate (CAGR), from $50K to $10.34M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.