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Oshkosh OSK Deferred Income Tax Expense Benefit Continuing And Discontinued Operations

Deferred Income Tax Expense Benefit Continuing And Discontinued Operations at other companies

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Eagle MaterialsEXP
$1.76M+128%
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-$7.39M+73.3%
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Willis Towers WatsonWTW
-$30M-30.4%
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Willis Towers WatsonWTW
-$30M-30.4%
LKQ logo
LKQLKQ
-$18.75M-108%
Alkermes logo
AlkermesALKS
$7.19M-29.0%

Other financials

Income statement

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Revenue$2.3B+0.2%
Gross profit$311.9M-22.0%
Operating income$82.0M-53.2%
Net income$43.1M-61.6%
EPS (diluted)$0.68-60.5%

Balance sheet

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Cash & equivalents$250.3M+19.0%
Total debt$1.1B-22.4%
Total equity$4.5B+5.5%
Total assets$10.0B+2.0%

Cash flow

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Operating cash flow-$161.0M+59.2%
CapEx$28.1M-30.3%
Free cash flow-$189.1M+56.5%

Valuation

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Market cap$8.7B+51.7%
Enterprise value$9.6B+37.7%
P/E15.1×+5.7×
P/S0.8×+0.3×

Profitability

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Gross margin16.6%-1.5pp
Operating margin8.1%-0.7pp
Net margin5.5%-0.3pp
FCF margin8.3%+5.5pp

Returns & leverage

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Return on equity13.3%-2.0pp
Debt / equity0.3×-0.1×
Current ratio1.6×-0.1×

Where this comes from

Reported directly by Oshkosh in its filing.

Tagged under the XBRL concept osk:DeferredIncomeTaxExpenseBenefitContinuingAndDiscontinuedOperations.

The official record: Oshkosh’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Oshkosh's deferred income tax expense benefit continuing and discontinued operations?
Oshkosh (OSK) reported deferred income tax expense benefit continuing and discontinued operations of $4.6M in Q1 2026.
How has Oshkosh's deferred income tax expense benefit continuing and discontinued operations changed year-over-year?
Oshkosh's deferred income tax expense benefit continuing and discontinued operations increased by 138.0% year-over-year, from -$12.1M to $4.6M.
What is the long-term trend for Oshkosh's deferred income tax expense benefit continuing and discontinued operations?
Over 4 years (2021 to 2025), Oshkosh's deferred income tax expense benefit continuing and discontinued operations has grown at a -11.9% compound annual growth rate (CAGR), from -$91.3M to $55M.
What does deferred income tax expense benefit continuing and discontinued operations mean?
This metric reflects the timing differences between when income tax expenses are recognized for financial reporting purposes and when they are actually paid to tax authorities. It captures the impact of deferred tax assets and liabilities on the company's cash position.