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 us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $5K in Q1 2026.
- How has KVH Industries's deferred taxes changed year-over-year?
- KVH Industries's deferred taxes decreased by 87.8% year-over-year, from $41K to $5K.
- What is the long-term trend for KVH Industries's deferred taxes?
- Over 5 years (2020 to 2025), KVH Industries's deferred taxes has grown at a -58.7% compound annual growth rate (CAGR), from $418K to $5K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.