Prestige Consumer Healthcare PBH Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Prestige Consumer Healthcare in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Prestige Consumer Healthcare’s 10-K, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Prestige Consumer Healthcare's deferred taxes?
- Prestige Consumer Healthcare (PBH) reported deferred taxes of $447.42M in Q1 2026.
- How has Prestige Consumer Healthcare's deferred taxes changed year-over-year?
- Prestige Consumer Healthcare's deferred taxes increased by 6.6% year-over-year, from $419.59M to $447.42M.
- What is the long-term trend for Prestige Consumer Healthcare's deferred taxes?
- Over 5 years (2021 to 2026), Prestige Consumer Healthcare's deferred taxes has grown at a 0.6% compound annual growth rate (CAGR), from $434.05M to $447.42M.
- 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.