What is the long-term trend for Intuitive Machines, Inc.'s increase (decrease) in deferred income taxes?

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

Intuitive Machines, Inc. LUNR Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

L3Harris TechnologiesLHX

-$119M-234%

Huntington Ingalls IndustriesHII

——

Other financials

Income statement

See full

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

See full

Operating cash flow-$54.8M-382%

CapEx$9.9M+61.3%

Free cash flow-$64.6M-586%

Valuation

See full

Market cap$3.36B+243%

Profitability

See full

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 →

Ask your AI about Intuitive Machines, Inc.'s increase (decrease) in deferred income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Intuitive Machines, Inc.'s increase (decrease) in deferred income taxes?: Intuitive Machines, Inc. (LUNR) reported increase (decrease) in deferred income taxes of -$981.5K in Q4 2025.
What is the long-term trend for Intuitive Machines, Inc.'s increase (decrease) in deferred income taxes?: Over 3 years (2022 to 2025), Intuitive Machines, Inc.'s increase (decrease) in deferred income taxes has grown at a 724.7% compound annual growth rate (CAGR), from $7K to -$3.93M.