What is Intergroup Corporation's deferred taxes?

Intergroup Corporation (INTG) reported deferred taxes of -$1.61M in Q1 2026.

How has Intergroup Corporation's deferred taxes changed year-over-year?

Intergroup Corporation's deferred taxes decreased by 1132.7% year-over-year, from $156K to -$1.61M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Intergroup Corporation INTG Deferred Taxes

Deferred Taxes at other companies

Hyatt HotelsH

-$27M-12.5%

Choice Hotels InternationalCHH

-$7.66M-1,123%

Hilton WorldwideHLT

-$25M-19.0%

LTC PropertiesLTC

$110K—

SEG

Seaport Entertainment GroupSEG

-$546.75K-163%

Other financials

Income statement

See full

Revenue$20.4M+21.1%

Operating income$4.3M+81.3%

Net income$457.0K+179%

EPS (diluted)$0.21+178%

Balance sheet

See full

Cash & equivalents$9.3M+185,560%

Total debt$351.3M+37.8%

Total equity-$84.7M-0.3%

Total assets$103.5M+0.3%

Cash flow

See full

Operating cash flow$3.0M—

CapEx$354.0K+19.2%

Free cash flow$2.6M—

Valuation

See full

Market cap$103.19M+265%

Enterprise value$445.24M+57.6%

P/S1.4×+1.0×

Profitability

See full

Gross margin89.6%—

Operating margin14.4%+3.3pp

Net margin-0.3%-0.1pp

FCF margin5.2%—

Returns & leverage

See full

Return on equity0.3%—

Debt / equity-4.1×—

Where this comes from

Reported directly by Intergroup Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Intergroup Corporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Intergroup Corporation's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Intergroup Corporation's deferred taxes?: Intergroup Corporation (INTG) reported deferred taxes of -$1.61M in Q1 2026.
How has Intergroup Corporation's deferred taxes changed year-over-year?: Intergroup Corporation's deferred taxes decreased by 1132.7% year-over-year, from $156K to -$1.61M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.