What is MH's deferred taxes?

MH (MH) reported deferred taxes of -$1.9M in Q1 2026.

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

MH's deferred taxes decreased by 564.3% year-over-year, from -$286K to -$1.9M.

What is the long-term trend for MH's deferred taxes?

Over 2 years (2024 to 2026), MH's deferred taxes has grown at a -81.4% compound annual growth rate (CAGR), from -$30.44M to -$1.06M.

What does deferred taxes mean?

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

MH MH Deferred Taxes

Deferred Taxes at other companies

Strategic Education, Inc.STRA

$3.27M+6.3%

StrideLRN

$4.98M—

GHC

Graham HoldingsGHC

$2.74M+191%

SLMSLM

$92.4M-6.3%

Other financials

Income statement

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Revenue$463.7M-2.0%

Gross profit$388.9M-1.5%

Operating income--100%

Net income-$20.2M+61.8%

EPS (diluted)-$0.11+65.6%

Balance sheet

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Cash & equivalents$253.5M-35.0%

Total debt$2.7B-18.6%

Total equity$726.2M+159%

Total assets$5.5B-4.7%

Cash flow

See full

Operating cash flow$309.0M+12.3%

CapEx$23.8M-16.2%

Free cash flow$285.4M+9.2%

Valuation

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Market cap$1.81B—

Enterprise value$4.22B—

P/S0.9×—

Profitability

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Gross margin80.9%+1.0pp

Operating margin13.5%-1.1pp

Net margin-3.4%-4.4pp

FCF margin32.3%—

Returns & leverage

See full

Return on equity-11.8%—

Debt / equity3.7×-8.0×

Current ratio0.8×0.0×

Where this comes from

Reported directly by MH in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: MH’s 10-K, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MH's deferred taxes?: MH (MH) reported deferred taxes of -$1.9M in Q1 2026.
How has MH's deferred taxes changed year-over-year?: MH's deferred taxes decreased by 564.3% year-over-year, from -$286K to -$1.9M.
What is the long-term trend for MH's deferred taxes?: Over 2 years (2024 to 2026), MH's deferred taxes has grown at a -81.4% compound annual growth rate (CAGR), from -$30.44M to -$1.06M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.