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PDF Solutions PDFS Deferred Income Tax Expense Benefit Including Cumulative Translation Adjustment

Deferred Income Tax Expense Benefit Including Cumulative Translation Adjustment at other companies

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Other financials

Income statement

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Revenue$60.1M+25.9%
Gross profit$43.2M+24.0%
Operating income$6.3M+278%
Net income$4.8M+258%
EPS (diluted)$0.12+250%

Balance sheet

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Cash & equivalents$31.2M-28.8%
Total debt$72.0M-1.9%
Total equity$280.5M+12.6%
Total assets$430.6M+10.4%

Cash flow

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Operating cash flow$1.7M-80.6%
CapEx$10.5M+29.2%
Free cash flow-$8.8M-1,745%

Valuation

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Market cap$2.66B+74.6%

Profitability

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Gross margin72.1%+0.9pp
Operating margin6.8%+6.5pp
Net margin3.1%+2.3pp
FCF margin-9.8%

Returns & leverage

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Return on equity2.7%+2.1pp
Debt / equity0.3×0.0×
Current ratio2.3×+0.2×

Where this comes from

Reported directly by PDF Solutions in its filing.

Tagged under the XBRL concept pdfs:DeferredIncomeTaxExpenseBenefitIncludingCumulativeTranslationAdjustment.

The official record: PDF Solutions’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PDF Solutions's deferred income tax expense benefit including cumulative translation adjustment?
PDF Solutions (PDFS) reported deferred income tax expense benefit including cumulative translation adjustment of $263K in Q1 2026.
How has PDF Solutions's deferred income tax expense benefit including cumulative translation adjustment changed year-over-year?
PDF Solutions's deferred income tax expense benefit including cumulative translation adjustment increased by 184.3% year-over-year, from -$312K to $263K.
What does deferred income tax expense benefit including cumulative translation adjustment mean?
This represents the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future tax obligations or benefits that will reverse in subsequent periods.