Other
Deferred Taxes
Iris Energy Deferred Taxes decreased by 92.1% to $640.00K in Q1 2026 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ3 2026May 8, 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
5 periods
| Q4 '24 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|
| Value | $3.13M | $7.97M | $195.41M | $8.06M | $640.00K |
| QoQ Change | — | +155.1% | >999% | -95.9% | -92.1% |
| YoY Change | — | +155.1% | — | — | — |
Range$640.00K – $195.41M
CAGR-79.5%
Avg YoY Growth+155.1%
Median YoY Growth+155.1%
Current Streak2 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Iris Energy's deferred taxes?
- Iris Energy (IREN) reported deferred taxes of $640.00K in Q1 2026.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.