What is Marchex's deferred taxes?

Marchex (MCHX) reported deferred taxes of $138K in Q1 2026.

How has Marchex's deferred taxes changed year-over-year?

Marchex's deferred taxes increased by 81.6% year-over-year, from $76K to $138K.

What does deferred taxes mean?

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

Marchex MCHX Deferred Taxes

Deferred Taxes at other companies

Braze, Inc.BRZE

-$263K—

Stagwell Inc.STGW

-$635K+15.0%

HubSpotHUBS

-$73K+78.2%

DoximityDOCS

$32.14M+333%

AdobeADBE

$47M+139%

Quad GraphicsQUAD

-$500K-600%

Other financials

Income statement

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Revenue$10.6M-6.9%

Gross profit$6.5M-9.9%

Operating income-$1.4M+27.8%

Net income-$1.7M+13.0%

EPS (diluted)-$0.04+20.0%

Balance sheet

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Cash & equivalents$9.0M-10.0%

Total debt$578.0K-58.4%

Total equity$28.9M-8.0%

Total assets$38.5M-5.1%

Cash flow

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Operating cash flow-$514.0K+80.4%

CapEx$5.0K-95.8%

Free cash flow-$361.0K—

Valuation

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Market cap$71.33M-24.8%

Enterprise value$62.89M-26.4%

P/S1.6×-0.4×

Profitability

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Gross margin62.9%-1.8pp

Operating margin-11.7%+1.6pp

Net margin-11.1%-0.3pp

FCF margin-3.2%—

Returns & leverage

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Return on equity-16.5%0.0pp

Debt / equity0×0.0×

Current ratio2.2×-0.3×

Where this comes from

Reported directly by Marchex in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Marchex’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Marchex's deferred taxes?: Marchex (MCHX) reported deferred taxes of $138K in Q1 2026.
How has Marchex's deferred taxes changed year-over-year?: Marchex's deferred taxes increased by 81.6% year-over-year, from $76K to $138K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.