Other
Deferred taxes
Nordson Deferred taxes decreased by 285.2% to -$10.41M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 554.9%, from -$1.59M to -$10.41M. Over 4 years (FY 2021 to FY 2025), Deferred taxes shows a downward trend with a 34.0% CAGR.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026May 21, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
21 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.02M | $1.02M | $1.02M | -$2.68M | -$2.68M | -$2.68M | -$2.68M | -$4.03M | -$4.03M | -$4.03M | -$4.03M | $1.64M | -$3.73M | -$1.74M | -$14.73M | -$2.22M | -$1.59M | $0.00 | -$9.31M | $5.62M | -$10.41M |
| QoQ Change | — | +0.0% | +0.0% | -363.6% | +0.0% | +0.0% | +0.0% | -50.2% | +0.0% | +0.0% | +0.0% | +140.8% | -327.2% | +53.3% | -745.4% | +84.9% | +28.5% | +100.0% | — | +160.4% | -285.2% |
| YoY Change | — | — | — | — | -363.6% | -363.6% | -363.6% | -50.2% | -50.2% | -50.2% | -50.2% | +140.8% | +7.4% | +56.8% | -265.5% | -235.4% | +57.4% | +100.0% | +36.8% | +352.8% | -554.9% |
Range-$14.73M – $5.62M
CAGR+59.2%
Avg YoY Growth-93.8%
Median YoY Growth-50.2%
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Nordson's deferred taxes?
- Nordson (NDSN) reported deferred taxes of -$10.41M in Q1 2026.
- How has Nordson's deferred taxes changed year-over-year?
- Nordson's deferred taxes decreased by 554.9% year-over-year, from -$1.59M to -$10.41M.
- What is the long-term trend for Nordson's deferred taxes?
- Over 4 years (2021 to 2025), Nordson's deferred taxes has grown at a 34.0% compound annual growth rate (CAGR), from $4.07M to -$13.12M.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.