Methode Electronics MEI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Methode Electronics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Methode Electronics (MEI) reported deferred taxes of $29.7M in Q1 2026.
- How has Methode Electronics's deferred taxes changed year-over-year?
- Methode Electronics's deferred taxes increased by 10.8% year-over-year, from $26.8M to $29.7M.
- What is the long-term trend for Methode Electronics's deferred taxes?
- Over 5 years (2021 to 2026), Methode Electronics's deferred taxes has grown at a -5.0% compound annual growth rate (CAGR), from $38.3M to $29.7M.
- 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.