Medpace Holdings, Inc. MEDP Deferred Taxes
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Where this comes from
Reported directly by Medpace Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Medpace Holdings, Inc.’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Medpace Holdings, Inc.'s deferred taxes?
- Medpace Holdings, Inc. (MEDP) reported deferred taxes of $18.54M in Q1 2026.
- How has Medpace Holdings, Inc.'s deferred taxes changed year-over-year?
- Medpace Holdings, Inc.'s deferred taxes increased by 2375.7% year-over-year, from $749K to $18.54M.
- What is the long-term trend for Medpace Holdings, Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Medpace Holdings, Inc.'s deferred taxes has grown at a 21.5% compound annual growth rate (CAGR), from -$37.11M to $80.77M.
- What does deferred taxes mean?
- Taxes that are accrued now but will be paid or realized in a future period.
- How do you interpret deferred taxes?
- A large deferred tax asset or liability indicates significant timing differences between book and tax accounting.
- How does deferred taxes compare across companies?
- Highly dependent on local tax jurisdictions and specific accounting elections made by the firm.