Skip to content

Hitachi HIT Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

Evolent Health, Inc. logo
Evolent Health, Inc.EVH
$7.57M-31.9%
CBIZ logo
CBIZCBZ
$29.58M+2,794%
SiriusPoint logo
SiriusPointSPNT
$73.4M-22.1%
Citizens logo
CitizensCIA
$6.22M+55.1%
Employers Holdings logo
Employers HoldingsEIG
$0-100%
Tiptree Inc. logo
Tiptree Inc.TIPT

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

See full
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

See full
Operating cash flow-$3.3M-729%

Valuation

See full
Market cap$66.21M+51.3%
Enterprise value$56.01M+56.5%
P/S1.9×+0.3×

Profitability

See full
Gross margin58.9%-15.5pp
Net margin9.3%

Returns & leverage

See full
Return on equity105.4%
Debt / equity0.0×
Current ratio3.1×+0.8×

Where this comes from

Reported directly by Hitachi in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.

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

Ask your AI about Hitachi's deferred tax liabilities.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Hitachi's deferred tax liabilities?
Hitachi (HIT) reported deferred tax liabilities of $31 in Q1 2026.
How has Hitachi's deferred tax liabilities changed year-over-year?
Hitachi's deferred tax liabilities decreased by 100.0% year-over-year, from $404.69K to $31.
What is the long-term trend for Hitachi's deferred tax liabilities?
Over 2 years (2023 to 2025), Hitachi's deferred tax liabilities has grown at a -97.8% compound annual growth rate (CAGR), from $62.08K to $31.
What does deferred tax liabilities mean?
Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.