Hackett Group HCKT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Hackett Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Hackett Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Hackett Group's deferred taxes?
- Hackett Group (HCKT) reported deferred taxes of $14.97M in Q1 2026.
- How has Hackett Group's deferred taxes changed year-over-year?
- Hackett Group's deferred taxes increased by 43.4% year-over-year, from $10.43M to $14.97M.
- What is the long-term trend for Hackett Group's deferred taxes?
- Over 5 years (2020 to 2025), Hackett Group's deferred taxes has grown at a 17.5% compound annual growth rate (CAGR), from $5.59M to $12.54M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.