indie Semiconductor, Inc. INDI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by indie Semiconductor, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: indie Semiconductor, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is indie Semiconductor, Inc.'s deferred taxes?
- indie Semiconductor, Inc. (INDI) reported deferred taxes of $14.13M in Q1 2026.
- How has indie Semiconductor, Inc.'s deferred taxes changed year-over-year?
- indie Semiconductor, Inc.'s deferred taxes increased by 20.2% year-over-year, from $11.75M to $14.13M.
- 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.