Manhattan Associates MANH Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Manhattan Associates in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Manhattan Associates’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Manhattan Associates's deferred taxes?
- Manhattan Associates (MANH) reported deferred taxes of $31.85M in Q1 2026.
- How has Manhattan Associates's deferred taxes changed year-over-year?
- Manhattan Associates's deferred taxes increased by 1393.4% year-over-year, from $2.13M to $31.85M.
- What is the long-term trend for Manhattan Associates's deferred taxes?
- Over 4 years (2021 to 2025), Manhattan Associates's deferred taxes has grown at a 76.0% compound annual growth rate (CAGR), from -$1.91M to $18.34M.
- What does deferred taxes mean?
- Deferred income taxes represent the temporary differences between the tax expense recognized in the financial statements and the actual taxes payable to authorities. These differences arise from timing variations in revenue recognition or expense deductions between accounting standards and tax laws. It acts as a bridge between accounting profit and taxable income.