Mays, Inc. MAYS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Mays, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Mays, Inc.’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mays, Inc.'s deferred taxes?
- Mays, Inc. (MAYS) reported deferred taxes of $3.59M in Q1 2026.
- How has Mays, Inc.'s deferred taxes changed year-over-year?
- Mays, Inc.'s deferred taxes decreased by 11.9% year-over-year, from $4.08M to $3.59M.
- What is the long-term trend for Mays, Inc.'s deferred taxes?
- Over 3 years (2022 to 2025), Mays, Inc.'s deferred taxes has grown at a -2.0% compound annual growth rate (CAGR), from $4.29M to $4.03M.
- 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.