Novanta NOVT US — Deferred Income Tax Expense Benefit

Similar metrics at other companies

REYNUS — Deferred Federal Income Tax Expense Benefit

$3.5M+1,500%

OVVUS — Deferred Income Tax Expense Benefit

-$245M-355%

MURUnited States — Deferred Tax

$37.3M+52.2%

REYNUS — Deferred State And Local Income Tax Expense Benefit

-$250K+90.0%

CSTMDeferred Foreign Income Tax Expense Benefit

$11.5M+109%

BPOPUS — Deferred Income Tax Liabilities

$76.17M+4.2%

Questions, answered.

What is Novanta's US — deferred income tax expense benefit?

Novanta (NOVT) reported US — deferred income tax expense benefit of -$1.28M in Q4 2025.

How has Novanta's US — deferred income tax expense benefit changed year-over-year?

Novanta's US — deferred income tax expense benefit increased by 59.4% year-over-year, from -$3.15M to -$1.28M.

What is the long-term trend for Novanta's US — deferred income tax expense benefit?

Over 4 years (2021 to 2025), Novanta's US — deferred income tax expense benefit has grown at a 24.5% compound annual growth rate (CAGR), from -$2.13M to -$5.12M.

What does US — deferred income tax expense benefit mean?

This metric captures the change in deferred tax assets and liabilities for the US segment, resulting from temporary differences between the financial reporting and tax reporting of income. It indicates future tax consequences of events already recognized in the financial statements. Investors analyze this to understand how accounting practices and tax timing differences impact the company's future cash flow profile.