Methode Electronics MEI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Methode Electronics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Methode Electronics’s 10-K, filed June 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Methode Electronics's deferred tax assets?
- Methode Electronics (MEI) reported deferred tax assets of $39.5M in Q1 2026.
- How has Methode Electronics's deferred tax assets changed year-over-year?
- Methode Electronics's deferred tax assets increased by 4.5% year-over-year, from $37.8M to $39.5M.
- What is the long-term trend for Methode Electronics's deferred tax assets?
- Over 5 years (2021 to 2026), Methode Electronics's deferred tax assets has grown at a -0.8% compound annual growth rate (CAGR), from $41.2M to $39.5M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.