KVH Industries KVHI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by KVH Industries in its filing.
Tagged under the XBRL concept kvhi:DeferredIncomeTaxExpenseBenefitExcludingForeignCurrencyTranslationAdjustment.
The official record: KVH Industries’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is KVH Industries's deferred taxes?
- KVH Industries (KVHI) reported deferred taxes of $0 in Q1 2026.
- How has KVH Industries's deferred taxes changed year-over-year?
- KVH Industries's deferred taxes decreased by 100.0% year-over-year, from $46K to $0.
- What is the long-term trend for KVH Industries's deferred taxes?
- Over 2 years (2021 to 2023), KVH Industries's deferred taxes has grown at a -47.6% compound annual growth rate (CAGR), from -$186K to -$51K.
- What does deferred taxes mean?
- Represents the non-cash impact of timing differences between financial reporting and tax reporting for income taxes. This metric reflects deferred tax assets or liabilities arising from temporary differences in the recognition of revenue and expenses for accounting versus tax purposes. It is a key indicator of future tax cash flow implications and accounting policy impacts.