Hurco Companies, Inc. HURC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Hurco Companies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Hurco Companies, Inc.’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →
Ask your AI about Hurco Companies, Inc.'s deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Hurco Companies, Inc.'s deferred taxes?
- Hurco Companies, Inc. (HURC) reported deferred taxes of $27K in Q1 2026.
- How has Hurco Companies, Inc.'s deferred taxes changed year-over-year?
- Hurco Companies, Inc.'s deferred taxes decreased by 44.9% year-over-year, from $49K to $27K.
- What is the long-term trend for Hurco Companies, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Hurco Companies, Inc.'s deferred taxes has grown at a -21.9% compound annual growth rate (CAGR), from $131K to $38K.
- 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.