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MH MH Deferred Taxes

Deferred Taxes at other companies

Strategic Education, Inc. logo
Strategic Education, Inc.STRA
$39.29M+28.0%
Stride logo
StrideLRN
$17.5M—
GHC
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$896.99M+21.2%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLY
——
Tyler Technologies logo
Tyler TechnologiesTYL
——

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

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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$1.86B—

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

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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:DeferredIncomeTaxLiabilitiesNet.

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 $15.21M in Q1 2026.
How has MH's deferred taxes changed year-over-year?
MH's deferred taxes decreased by 2.8% year-over-year, from $15.66M to $15.21M.
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.