Huron Consulting Group HURN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Huron Consulting Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Huron Consulting Group (HURN) reported deferred taxes of $39.78M in Q1 2026.
- How has Huron Consulting Group's deferred taxes changed year-over-year?
- Huron Consulting Group's deferred taxes increased by 64.1% year-over-year, from $24.23M to $39.78M.
- What is the long-term trend for Huron Consulting Group's deferred taxes?
- Over 5 years (2020 to 2025), Huron Consulting Group's deferred taxes has grown at a 144.3% compound annual growth rate (CAGR), from $428K to $37.27M.
- 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.