Quanex Building Products NX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Quanex Building Products in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Quanex Building Products’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →
Ask your AI about Quanex Building Products's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Quanex Building Products's deferred taxes?
- Quanex Building Products (NX) reported deferred taxes of $141.1M in Q1 2026.
- How has Quanex Building Products's deferred taxes changed year-over-year?
- Quanex Building Products's deferred taxes decreased by 13.7% year-over-year, from $163.59M to $141.1M.
- What is the long-term trend for Quanex Building Products's deferred taxes?
- Over 5 years (2020 to 2025), Quanex Building Products's deferred taxes has grown at a 48.1% compound annual growth rate (CAGR), from $19.12M to $135.99M.
- 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.