What is Mastech Digital's deferred taxes?

Mastech Digital (MHH) reported deferred taxes of $637K in Q1 2026.

How has Mastech Digital's deferred taxes changed year-over-year?

Mastech Digital's deferred taxes increased by 21133.3% year-over-year, from $3K to $637K.

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

Over 2 years (2021 to 2024), Mastech Digital's deferred taxes has grown at a -30.7% compound annual growth rate (CAGR), from $1.06M to -$509K.

What does deferred taxes mean?

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

Mastech Digital MHH Deferred Taxes

Deferred Taxes at other companies

Robert HalfRHI

$10.78M+172%

CognizantCTSH

$111M+106%

HireQuestHQI

-$89K-132%

Kelly ServicesKELYB

$5M+725%

KforceKFRC

$411K+275%

Amentum HoldingsAMTM

-$3M+80.0%

Other financials

Income statement

See full

Revenue$41.1M-15.0%

Gross profit$11.0M-14.5%

Operating income$51.0K+103%

Net income$264.0K+118%

EPS (diluted)$0.02+117%

Balance sheet

See full

Cash & equivalents$33.6M+36.0%

Total debt$2.1M-38.5%

Total equity$91.1M+4.7%

Total assets$108.0M-1.9%

Cash flow

See full

Operating cash flow-$3.2M-8.2%

CapEx$66.0K-42.1%

Free cash flow-$3.2M-6.3%

Valuation

See full

Market cap$92.75M+15.9%

Enterprise value$61.32M+11.1%

P/E40.1×-52.1×

P/S0.5×+0.1×

Profitability

See full

Gross margin27.8%-0.3pp

Operating margin1%-0.1pp

Net margin1.3%+0.2pp

FCF margin5.7%+3.3pp

Returns & leverage

See full

Return on equity2.6%+0.1pp

Debt / equity0×0.0×

Current ratio4.2×+0.8×

Where this comes from

Reported directly by Mastech Digital in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Mastech Digital’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

Ask your AI about Mastech Digital's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Mastech Digital's deferred taxes?: Mastech Digital (MHH) reported deferred taxes of $637K in Q1 2026.
How has Mastech Digital's deferred taxes changed year-over-year?: Mastech Digital's deferred taxes increased by 21133.3% year-over-year, from $3K to $637K.
What is the long-term trend for Mastech Digital's deferred taxes?: Over 2 years (2021 to 2024), Mastech Digital's deferred taxes has grown at a -30.7% compound annual growth rate (CAGR), from $1.06M to -$509K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.