What is JBTM's deferred taxes?

JBTM (JBTM) reported deferred taxes of -$19.9M in Q4 2025.

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

JBTM's deferred taxes decreased by 208.5% year-over-year, from -$6.45M to -$19.9M.

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

Over 4 years (2021 to 2025), JBTM's deferred taxes has grown at a 123.3% compound annual growth rate (CAGR), from -$3.2M to -$79.6M.

What does deferred taxes mean?

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

JBTM JBTM Deferred Taxes

Deferred Taxes at other companies

MiddlebyMIDD

$6.92M+183%

DoverDOV

-$7.3M+67.4%

AptarGroupATR

-$4.57M-146%

Other financials

Income statement

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Revenue$936.0M+9.6%

Gross profit$329.0M+12.7%

Operating income$68.0M+306%

Net income$45.0M+126%

EPS (diluted)$0.86+126%

Balance sheet

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Cash & equivalents$230.0M+93.3%

Total debt$2.3B+12.9%

Total equity$4.5B+9.2%

Total assets$8.2B+2.0%

Cash flow

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Operating cash flow$119.0M+250%

CapEx$26.0M+30.0%

Free cash flow$93.0M+564%

Valuation

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Market cap$6.9B—

Enterprise value$8.93B—

P/S1.8×—

Profitability

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Gross margin35.3%-0.4pp

Operating margin7.5%+4.9pp

Net margin-3.2%-13.4pp

FCF margin8.2%-1.4pp

Returns & leverage

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Return on equity-3.4%-15.1pp

Debt / equity0.5×0.0×

Current ratio1×-0.2×

Where this comes from

Reported directly by JBTM in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: JBTM’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is JBTM's deferred taxes?: JBTM (JBTM) reported deferred taxes of -$19.9M in Q4 2025.
How has JBTM's deferred taxes changed year-over-year?: JBTM's deferred taxes decreased by 208.5% year-over-year, from -$6.45M to -$19.9M.
What is the long-term trend for JBTM's deferred taxes?: Over 4 years (2021 to 2025), JBTM's deferred taxes has grown at a 123.3% compound annual growth rate (CAGR), from -$3.2M to -$79.6M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.