What is Intuitive Machines, Inc.'s deferred taxes?

Intuitive Machines, Inc. (LUNR) reported deferred taxes of -$981.5K in Q4 2025.

What is the long-term trend for Intuitive Machines, Inc.'s deferred taxes?

Over 3 years (2022 to 2025), Intuitive Machines, Inc.'s deferred taxes has grown at a 724.7% compound annual growth rate (CAGR), from $7K to -$3.93M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Intuitive Machines, Inc. LUNR Deferred Taxes

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Segments

By segment

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Reportable Segment$2K—

Other financials

Income statement

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Revenue$186.7M+199%

Gross profit-$15.5M-244%

Operating income-$39.2M-289%

Net income-$37.4M-228%

EPS (diluted)-$0.25-127%

Balance sheet

See full

Cash & equivalents$243.4M-35.2%

Total debt$426.4M+1,041%

Total equity-$334.3M-144%

Total assets$1.7B+244%

Cash flow

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Operating cash flow-$54.8M-382%

CapEx$9.9M+61.3%

Free cash flow-$64.6M-586%

Valuation

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Market cap$3.36B+243%

Profitability

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Gross margin-10.2%-12.5pp

Operating margin-34.8%+7.1pp

Net margin-32.7%-12.8pp

FCF margin-40.1%+286pp

Returns & leverage

See full

Current ratio1.2×-3.2×

Where this comes from

Reported directly by Intuitive Machines, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Intuitive Machines, Inc.’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Intuitive Machines, Inc.'s deferred taxes?: Intuitive Machines, Inc. (LUNR) reported deferred taxes of -$981.5K in Q4 2025.
What is the long-term trend for Intuitive Machines, Inc.'s deferred taxes?: Over 3 years (2022 to 2025), Intuitive Machines, Inc.'s deferred taxes has grown at a 724.7% compound annual growth rate (CAGR), from $7K to -$3.93M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.