Myers Industries MYE Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Myers Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Myers Industries’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Myers Industries's deferred taxes?
- Myers Industries (MYE) reported deferred taxes of $38.14M in Q1 2026.
- How has Myers Industries's deferred taxes changed year-over-year?
- Myers Industries's deferred taxes increased by 16.3% year-over-year, from $32.8M to $38.14M.
- What is the long-term trend for Myers Industries's deferred taxes?
- Over 5 years (2020 to 2025), Myers Industries's deferred taxes has grown at a 66.4% compound annual growth rate (CAGR), from $2.96M to $37.73M.
- 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.