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Huron Consulting Group HURN Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Huron Consulting Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Huron Consulting Group’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050176
| Line item | June 30,2026 | December 31, 2025 |
|---|---|---|
| Deferred compensation and other liabilities | 73,238 | 63,316 |
| Long-term debt, net of current portion | 812,812 | 489,665 |
| Operating lease liabilities, net of current portion | 21,928 | 24,371 |
| Deferred income taxes, net | 42,095 | 37,269 |
| Total non-current liabilities | 950,073 | 614,621 |
| Commitments and contingencies | ||
| Stockholders’ equity | ||
| Common stock; $0.01 par value; 500,000,000 shares authorized; 19,373,897 and 20,465,234 shares issued, respectively | 194 | 205 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is Huron Consulting Group's deferred tax assets?
- Huron Consulting Group (HURN) reported deferred tax assets of $42.1M in Q2 2026.
- How has Huron Consulting Group's deferred tax assets changed year-over-year?
- Huron Consulting Group's deferred tax assets increased by 70.8% year-over-year, from $24.65M to $42.1M.
- What is the long-term trend for Huron Consulting Group's deferred tax assets?
- Over 5 years (2020 to 2025), Huron Consulting Group's deferred tax assets has grown at a 144.3% compound annual growth rate (CAGR), from $428K to $37.27M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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