What is OPLN's deferred taxes?

OPLN (OPLN) reported deferred taxes of $2.6M in Q1 2026.

How has OPLN's deferred taxes changed year-over-year?

OPLN's deferred taxes increased by 8.3% year-over-year, from $2.4M to $2.6M.

What is the long-term trend for OPLN's deferred taxes?

Over 2 years (2023 to 2025), OPLN's deferred taxes has grown at a -0.3% compound annual growth rate (CAGR), from -$32.1M to -$31.9M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

OPLN OPLN Deferred Taxes

Deferred Taxes at other companies

CopartCPRT

$2.27M+11,260%

Rush EnterprisesRUSHB

$4.32M+91.9%

Group 1 AutomotiveGPI

-$13.7M-256%

Sonic AutomotiveSAH

-$3.5M+2.8%

Penske Automotive GroupPAG

-$700K+97.0%

eBayEBAY

$21M-30.0%

Other financials

Income statement

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Revenue$527.9M+14.7%

Gross profit$256.2M+17.3%

Operating income$73.8M+42.7%

Net income$48.9M+32.5%

EPS (diluted)$0.35+94.4%

Balance sheet

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Cash & equivalents$180.1M-18.3%

Total debt$607.3M+114%

Total equity$1.3B-8.7%

Total assets$4.9B+1.9%

Cash flow

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Operating cash flow$159.6M+30.2%

CapEx$13.1M+10.1%

Free cash flow$146.5M+32.3%

Valuation

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Market cap$4.08B—

Profitability

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Gross margin46.5%+0.6pp

Operating margin10.9%+0.1pp

Net margin9.5%+2.4pp

FCF margin18.6%+4.1pp

Returns & leverage

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Return on equity14.4%+5.0pp

Debt / equity0.5×+0.3×

Current ratio1.2×0.0×

Where this comes from

Reported directly by OPLN in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: OPLN’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is OPLN's deferred taxes?: OPLN (OPLN) reported deferred taxes of $2.6M in Q1 2026.
How has OPLN's deferred taxes changed year-over-year?: OPLN's deferred taxes increased by 8.3% year-over-year, from $2.4M to $2.6M.
What is the long-term trend for OPLN's deferred taxes?: Over 2 years (2023 to 2025), OPLN's deferred taxes has grown at a -0.3% compound annual growth rate (CAGR), from -$32.1M to -$31.9M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.