Pulmonx Corporation LUNG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Pulmonx Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Pulmonx Corporation’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pulmonx Corporation's deferred taxes?
- Pulmonx Corporation (LUNG) reported deferred taxes of $72K in Q1 2026.
- How has Pulmonx Corporation's deferred taxes changed year-over-year?
- Pulmonx Corporation's deferred taxes decreased by 8.9% year-over-year, from $79K to $72K.
- What is the long-term trend for Pulmonx Corporation's deferred taxes?
- Over 5 years (2020 to 2025), Pulmonx Corporation's deferred taxes has grown at a 2.2% compound annual growth rate (CAGR), from $62K to $69K.
- 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.