Installed Building Products IBP Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Installed Building Products in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Installed Building Products’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Installed Building Products's deferred taxes?
- Installed Building Products (IBP) reported deferred taxes of $24.5M in Q1 2026.
- How has Installed Building Products's deferred taxes changed year-over-year?
- Installed Building Products's deferred taxes increased by 0.4% year-over-year, from $24.4M to $24.5M.
- What is the long-term trend for Installed Building Products's deferred taxes?
- Over 5 years (2020 to 2025), Installed Building Products's deferred taxes has grown at a 271.3% compound annual growth rate (CAGR), from $35K to $24.7M.
- 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.