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Quanex Building Products NX Deferred Tax Assets

Deferred Tax Assets at other companies

Tecnoglass logo
TecnoglassTGLS
$2.36M+445%
XPEL, Inc. logo
XPEL, Inc.XPEL
$625K+166%
Builders FirstSource logo
Builders FirstSourceBLDR
Owens Corning logo
Owens CorningOC
DuPont de Nemours, Inc. logo
DuPont de Nemours, Inc.DD
RPM International logo
RPM InternationalRPM

Other financials

Income statement

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Revenue$462.4M+2.2%
Gross profit$117.8M-10.3%
Operating income$18.7M-54.3%
Net income$3.4M-83.7%
EPS (diluted)$0.07-84.1%

Balance sheet

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Cash & equivalents$66.0M+1.8%
Total debt$915.9M-9.7%
Total equity$727.4M-27.4%
Total assets$2.0B-13.7%

Cash flow

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Operating cash flow-$20.2M-61.5%
CapEx$11.0M-26.1%
Free cash flow-$31.5M-30.5%

Valuation

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Market cap$818.44M-2.3%
Enterprise value$1.67B-6.6%
P/S0.4×-0.1×

Profitability

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Gross margin26.5%+1.2pp
Operating margin-12.7%-21.2pp
Net margin-14.9%
FCF margin5.1%

Returns & leverage

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Return on equity-32%
Debt / equity1.3×+0.2×
Current ratio2.3×-0.1×

Where this comes from

Reported directly by Quanex Building Products in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Quanex Building Products’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Quanex Building Products's deferred tax assets?
Quanex Building Products (NX) reported deferred tax assets of $250K in Q1 2026.
How has Quanex Building Products's deferred tax assets changed year-over-year?
Quanex Building Products's deferred tax assets decreased by 93.8% year-over-year, from $4.05M to $250K.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.