What is Hitachi's deferred taxes?

Hitachi (HIT) reported deferred taxes of -$484.47K in Q1 2026.

How has Hitachi's deferred taxes changed year-over-year?

Hitachi's deferred taxes decreased by 1305.4% year-over-year, from -$34.47K to -$484.47K.

What is the long-term trend for Hitachi's deferred taxes?

Over 2 years (2023 to 2025), Hitachi's deferred taxes has grown at a 78.9% compound annual growth rate (CAGR), from $133.98K to $429K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Hitachi HIT Deferred Taxes

Deferred Taxes at other companies

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$25.5M+118%

UnitedHealth GroupUNH

$540M+744%

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-$274M-57.5%

Evolent Health, Inc.EVH

$577K+95.6%

TruBridge, Inc.TBRG

$2K+101%

CBIZCBZ

$14.66M+239%

Other financials

Income statement

See full

Revenue$8.8M+9.4%

Gross profit$4.5M-15.8%

Net income-$1.6M-419%

EPS (diluted)-$0.03-400%

Balance sheet

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Cash & equivalents$10.3M+36.3%

Total debt$121.6K-36.2%

Total equity$21.6M+52.6%

Total assets$29.0M+35.8%

Cash flow

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Operating cash flow-$3.3M-729%

Valuation

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Market cap$66.21M+51.3%

Enterprise value$56.01M+56.5%

P/S1.9×+0.3×

Profitability

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Gross margin58.9%-15.5pp

Net margin9.3%—

Returns & leverage

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Return on equity105.4%—

Debt / equity0×0.0×

Current ratio3.1×+0.8×

Where this comes from

Reported directly by Hitachi in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Hitachi’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hitachi's deferred taxes?: Hitachi (HIT) reported deferred taxes of -$484.47K in Q1 2026.
How has Hitachi's deferred taxes changed year-over-year?: Hitachi's deferred taxes decreased by 1305.4% year-over-year, from -$34.47K to -$484.47K.
What is the long-term trend for Hitachi's deferred taxes?: Over 2 years (2023 to 2025), Hitachi's deferred taxes has grown at a 78.9% compound annual growth rate (CAGR), from $133.98K to $429K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.