NOEM NOEM Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by NOEM in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: NOEM’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NOEM's deferred taxes?
- NOEM (NOEM) reported deferred taxes of -$27.66K in Q4 2025.
- How has NOEM's deferred taxes changed year-over-year?
- NOEM's deferred taxes decreased by 132.1% year-over-year, from -$11.92K to -$27.66K.
- What is the long-term trend for NOEM's deferred taxes?
- Over 2 years (2023 to 2025), NOEM's deferred taxes has grown at a 69.0% compound annual growth rate (CAGR), from -$38.72K to -$110.63K.
- What does deferred taxes mean?
- Captures the change in deferred tax assets and liabilities resulting from temporary differences between financial reporting and tax reporting bases. This metric highlights non-cash tax impacts that will affect future cash flows. It is used by analysts to reconcile accounting profit with actual tax obligations.