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JBTM JBTM Deferred Income Taxes and Other Tax Liabilities, Noncurrent

Deferred Income Taxes and Other Tax Liabilities, Noncurrent at other companies

MPLXMPLX

$25M+38.9%

Devon EnergyDVN

$2.86B+30.7%

Republic ServicesRSG

$1.94B+20.1%

Duke EnergyDUK

$11.99B+11.3%

Constellation BrandsSTZ

$1.13B-5.2%

NucorNUE

$2.04B+11.3%

Other financials

Income statement

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

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

Operating cash flow$119.0M+250%

CapEx$26.0M+30.0%

Free cash flow$93.0M+564%

Valuation

Market cap$6.9B—

Enterprise value$8.93B—

P/S1.8×—

Profitability

Gross margin35.3%-0.4pp

Operating margin7.5%+4.9pp

Net margin-3.2%-13.4pp

FCF margin8.2%-1.4pp

Returns & leverage

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:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.

The official record: JBTM’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is JBTM's deferred income taxes and other tax liabilities, noncurrent?: JBTM (JBTM) reported deferred income taxes and other tax liabilities, noncurrent of $379M in Q1 2026.
How has JBTM's deferred income taxes and other tax liabilities, noncurrent changed year-over-year?: JBTM's deferred income taxes and other tax liabilities, noncurrent decreased by 36.1% year-over-year, from $593.2M to $379M.