Henry (Jack) & Associates JKHY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Henry (Jack) & Associates in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Henry (Jack) & Associates’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Henry (Jack) & Associates's deferred taxes?
- Henry (Jack) & Associates (JKHY) reported deferred taxes of -$30.61M in Q1 2026.
- How has Henry (Jack) & Associates's deferred taxes changed year-over-year?
- Henry (Jack) & Associates's deferred taxes decreased by 861.5% year-over-year, from $4.02M to -$30.61M.
- What is the long-term trend for Henry (Jack) & Associates's deferred taxes?
- Over 2 years (2021 to 2023), Henry (Jack) & Associates's deferred taxes has grown at a 69.6% compound annual growth rate (CAGR), from -$16.76M to $48.2M.
- What does deferred taxes mean?
- The impact of tax timing differences on cash flow.
- How do you interpret deferred taxes?
- An increase represents a source of cash, while a decrease indicates a use of cash due to tax payment timing.
- How does deferred taxes compare across companies?
- Varies significantly based on tax jurisdiction and capital expenditure cycles; standard for all large corporations.