What is inTEST's deferred taxes?

inTEST (INTT) reported deferred taxes of -$157K in Q1 2026.

How has inTEST's deferred taxes changed year-over-year?

inTEST's deferred taxes decreased by 178.9% year-over-year, from $199K to -$157K.

What is the long-term trend for inTEST's deferred taxes?

Over 4 years (2021 to 2025), inTEST's deferred taxes has grown at a 20.5% compound annual growth rate (CAGR), from -$489K to -$1.03M.

What does deferred taxes mean?

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

inTEST INTT Deferred Taxes

Deferred Taxes at other companies

CohuCOHU

$1.68M+289%

Teradyne, Inc.TER

-$7.78M+0.4%

Ralliant CorporationRAL

$15.68M+171%

Aehr Test SystemsAEHR

-$2.77M-845%

Amtech SystemsASYS

-$838K-1,080%

Benchmark ElectronicsBHE

-$668K+58.1%

Other financials

Income statement

See full

Revenue$33.9M+27.2%

Gross profit$15.4M+39.4%

Operating income$954.0K+133%

Net income$789.0K+134%

EPS (diluted)$0.06+132%

Balance sheet

See full

Cash & equivalents$12.9M-41.6%

Total debt$17.5M-22.1%

Total equity$104.5M+5.1%

Total assets$150.8M+1.9%

Cash flow

See full

Operating cash flow-$3.3M-160%

CapEx$644.0K+181%

Free cash flow-$4.0M-175%

Valuation

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Market cap$228.3M+106%

Enterprise value$232.95M+108%

P/S1.9×+1.0×

Profitability

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Gross margin44%+2.1pp

Operating margin-2.5%-4.5pp

Net margin-1.9%-4.3pp

FCF margin4.8%-7.2pp

Returns & leverage

See full

Return on equity-2.2%-5.2pp

Debt / equity0.2×-0.1×

Current ratio2.2×-0.2×

Where this comes from

Reported directly by inTEST in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

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

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Questions, answered.

What is inTEST's deferred taxes?: inTEST (INTT) reported deferred taxes of -$157K in Q1 2026.
How has inTEST's deferred taxes changed year-over-year?: inTEST's deferred taxes decreased by 178.9% year-over-year, from $199K to -$157K.
What is the long-term trend for inTEST's deferred taxes?: Over 4 years (2021 to 2025), inTEST's deferred taxes has grown at a 20.5% compound annual growth rate (CAGR), from -$489K to -$1.03M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.