Skip to content

nLIGHT, Inc. LASR Deferred Taxes

Deferred Taxes at other companies

Raytheon Technologies logo
Raytheon TechnologiesRTX
$26M-61.2%
Coherent logo
CoherentCOHR
-$64.97M-128%
IPG Photonics logo
IPG PhotonicsIPGP
-$2.18M+66.4%
Northrop Grumman logo
Northrop GrummanNOC
$308M+1,006%
Novanta logo
NovantaNOVT
-$2.88M-20.2%
Fabrinet logo
FabrinetFN
-$2.28M-231%

Other financials

Income statement

See full
Revenue$80.2M+55.2%
Gross profit$26.5M+92.1%
Operating income-$719.0K+92.5%
Net income$645.0K+108%
EPS (diluted)$0.01+106%

Balance sheet

See full
Cash & equivalents$298.2M+263%
Total debt$15.6M+23.5%
Total equity$429.2M+102%
Total assets$515.7M+77.8%

Cash flow

See full
Operating cash flow$9.7M+48,515%
CapEx$2.1M-7.4%
Free cash flow$7.6M+429%

Valuation

See full
Market cap$3.75B+735%

Profitability

See full
Gross margin31.3%+12.2pp
Operating margin-6.1%-2.7pp
Net margin-5.1%-2.3pp
FCF margin7.6%+4.8pp

Returns & leverage

See full
Return on equity-4.6%-2.1pp
Debt / equity0.0×
Current ratio7.1×+1.3×

Where this comes from

Reported directly by nLIGHT, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: nLIGHT, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about nLIGHT, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is nLIGHT, Inc.'s deferred taxes?
nLIGHT, Inc. (LASR) reported deferred taxes of -$3K in Q1 2026.
How has nLIGHT, Inc.'s deferred taxes changed year-over-year?
nLIGHT, Inc.'s deferred taxes decreased by 0.0% year-over-year, from -$3K to -$3K.
What is the long-term trend for nLIGHT, Inc.'s deferred taxes?
Over 2 years (2023 to 2025), nLIGHT, Inc.'s deferred taxes has grown at a 376.6% compound annual growth rate (CAGR), from $7K to $159K.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.