What is HNGE's deferred taxes?

HNGE (HNGE) reported deferred taxes of $0 in Q1 2026.

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

HNGE's deferred taxes decreased by 100.0% year-over-year, from $6K to $0.

What does deferred taxes mean?

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

HNGE HNGE Deferred Taxes

Deferred Taxes at other companies

Globus MedicalGMED

$7.96M+1,464%

Hims & Hers HealthHIMS

-$13.98M-1,470%

StrykerSYK

-$33M-336%

SolventumSOLV

-$41M+71.5%

Zimmer Biomet HoldingsZBH

-$21.8M-82.8%

MedtronicMDT

$167M+89.8%

Other financials

Income statement

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Revenue$182.3M+47.2%

Gross profit$154.2M+53.9%

Operating income$32.1M+144%

Net income$35.1M+105%

EPS (diluted)$0.41-68.7%

Balance sheet

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Cash & equivalents$188.1M-35.2%

Total debt$7.0M—

Total equity$111.7M+136%

Total assets$728.8M—

Cash flow

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Operating cash flow$43.1M+775%

CapEx$83.0K+62.7%

Free cash flow$43.0M+782%

Valuation

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Market cap$5.37B—

Enterprise value$5.19B—

P/S8.3×—

Profitability

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Gross margin80.8%+1.5pp

Operating margin-85.8%—

Net margin-83.9%—

FCF margin32.3%—

Returns & leverage

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Return on equity551.8%—

Debt / equity0.1×—

Current ratio1.3×—

Where this comes from

Reported directly by HNGE in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: HNGE’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HNGE's deferred taxes?: HNGE (HNGE) reported deferred taxes of $0 in Q1 2026.
How has HNGE's deferred taxes changed year-over-year?: HNGE's deferred taxes decreased by 100.0% year-over-year, from $6K to $0.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.