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Huron Consulting Group HURN Deferred Tax Assets

Deferred Tax Assets at other companies

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$269.07M+4.3%
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$192.83M-17.5%
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$140.6M+27.9%
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$9.91M+10.5%
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Other financials

Income statement

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Revenue$451.8M+11.8%
Gross profit$143.6M+13.9%
Operating income$36.6M+11.8%
Net income$23.2M-5.3%
EPS (diluted)$1.34+0.8%

Balance sheet

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Cash & equivalents$26.5M+13.2%
Total debt$887.4M+44.3%
Total equity$397.4M-19.6%
Total assets$1.6B+16.5%

Cash flow

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Operating cash flow-$162.2M-51.8%
CapEx$5.7M+207%
Free cash flow-$167.8M-54.4%

Valuation

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Market cap$1.56B-17.8%

Profitability

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Gross margin34%+0.2pp
Operating margin10.4%-1.2pp
Net margin5.9%-1.9pp
FCF margin7.1%-6.7pp

Returns & leverage

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Return on equity23.3%-1.6pp
Debt / equity2.2×+1.0×
Current ratio2.2×+0.1×

Where this comes from

Reported directly by Huron Consulting Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Huron Consulting Group’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Huron Consulting Group's deferred tax assets?
Huron Consulting Group (HURN) reported deferred tax assets of $3.24M in Q1 2026.
How has Huron Consulting Group's deferred tax assets changed year-over-year?
Huron Consulting Group's deferred tax assets increased by 27.2% year-over-year, from $2.55M to $3.24M.
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 -3.2% compound annual growth rate (CAGR), from $4.19M to $3.56M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.