Loar Holdings LOAR Deferred Taxes
Deferred Taxes 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 official record: Loar Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Loar Holdings's deferred taxes?
- Loar Holdings (LOAR) reported deferred taxes of $74.47M in Q1 2026.
- How has Loar Holdings's deferred taxes changed year-over-year?
- Loar Holdings's deferred taxes increased by 118.6% year-over-year, from $34.07M to $74.47M.
- What is the long-term trend for Loar Holdings's deferred taxes?
- Over 2 years (2023 to 2025), Loar Holdings's deferred taxes has grown at a 36.3% compound annual growth rate (CAGR), from $36.79M to $68.38M.
- 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.