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Loar Holdings LOAR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Loar Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Loar Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 9:00 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-336945
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Income taxes payable | 2,268 | 3,022 |
| Accrued expenses and other current liabilities | 36,438 | 36,419 |
| Total current liabilities | 76,452 | 63,506 |
| Deferred income taxes | 73,771 | 68,377 |
| Long-term debt, net | 942,598 | 711,338 |
| Finance lease liabilities | 2,732 | 2,891 |
| Operating lease liabilities | 11,213 | 5,605 |
| Other long-term liabilities | 19,888 | 3,405 |
Item 1. Financial Statements
FAQ
- What is Loar Holdings's deferred tax assets?
- Loar Holdings (LOAR) reported deferred tax assets of $73.77M in Q2 2026.
- How has Loar Holdings's deferred tax assets changed year-over-year?
- Loar Holdings's deferred tax assets increased by 111.4% year-over-year, from $34.89M to $73.77M.
- What is the long-term trend for Loar Holdings's deferred tax assets?
- Over 2 years (2023 to 2025), Loar Holdings's deferred tax assets has grown at a 36.3% compound annual growth rate (CAGR), from $36.79M to $68.38M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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