OSI Systems OSIS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by OSI Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: OSI Systems’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is OSI Systems's deferred taxes?
- OSI Systems (OSIS) reported deferred taxes of $1.44M in Q1 2026.
- What is the long-term trend for OSI Systems's deferred taxes?
- Over 4 years (2021 to 2025), OSI Systems's deferred taxes has grown at a -17.4% compound annual growth rate (CAGR), from $7.16M to $3.33M.
- 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.