Hitachi HIT Deferred taxes
Deferred taxes at other companies
Other financials
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?
- The net change in deferred tax assets and liabilities resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the future tax consequences of current accounting transactions.