Increase (Decrease) in Deferred Income Taxes
Labcorp Holdings Increase (Decrease) in Deferred Income Taxes decreased by 132.8% to -$2.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 132.8%, from $6.10M to -$2.00M. Over 2 years (FY 2022 to FY 2024), Increase (Decrease) in Deferred Income Taxes shows an upward trend with a -12.6% CAGR.
Analysis
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
operating_increase_decrease_in_deferred_income_taxesHistorical Data
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$76.90M | -$6.58M | -$6.58M | -$6.58M | -$6.58M | $19.53M | $19.53M | $19.53M | $19.53M | $5.03M | $5.03M | $5.03M | $5.03M | $6.10M | -$2.00M |
| QoQ Change | — | +91.4% | +0.0% | +0.0% | +0.0% | +397.0% | +0.0% | +0.0% | +0.0% | -74.3% | +0.0% | +0.0% | +0.0% | +21.4% | -132.8% |
| YoY Change | — | — | — | — | +91.4% | +397.0% | +397.0% | +397.0% | +397.0% | -74.3% | -74.3% | -74.3% | -74.3% | +21.4% | -132.8% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Labcorp Holdings's increase (decrease) in deferred income taxes?
- Labcorp Holdings (LH) reported increase (decrease) in deferred income taxes of -$2.00M in Q1 2026.
- How has Labcorp Holdings's increase (decrease) in deferred income taxes changed year-over-year?
- Labcorp Holdings's increase (decrease) in deferred income taxes decreased by 132.8% year-over-year, from $6.10M to -$2.00M.
- What is the long-term trend for Labcorp Holdings's increase (decrease) in deferred income taxes?
- Over 2 years (2022 to 2024), Labcorp Holdings's increase (decrease) in deferred income taxes has grown at a -12.6% compound annual growth rate (CAGR), from -$26.30M to $20.10M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.