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Oshkosh OSK Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Oshkosh in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Oshkosh’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 2:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-320490
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Total current liabilities | 3,047.3 | 2,664.4 |
| Long-term debt, less current maturities | 600.6 | 1,100.3 |
| Non-current customer advances | 1,299.4 | 1,222.7 |
| Deferred income taxes | 23.5 | 25.7 |
| Other non-current liabilities | 553.4 | 528.8 |
| Commitments and contingencies | ||
| Shareholders’ equity: | ||
| Preferred Stock ($0.01 par value; 2,000,000 shares authorized; none issued and outstanding) | — | — |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Oshkosh's deferred tax assets?
- Oshkosh (OSK) reported deferred tax assets of $23.5M in Q2 2026.
- How has Oshkosh's deferred tax assets changed year-over-year?
- Oshkosh's deferred tax assets decreased by 12.0% year-over-year, from $26.7M to $23.5M.
- What is the long-term trend for Oshkosh's deferred tax assets?
- Over 4 years (2021 to 2025), Oshkosh's deferred tax assets has grown at a -22.6% compound annual growth rate (CAGR), from $71.7M to $25.7M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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