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Deferred Taxes at other companies

ICU Medical logo
ICU MedicalICUI
$14.51M-68.1%
Nutex Health Inc. logo
Nutex Health Inc.NUTX
$8.16M
GE HealthCare Technologies logo
GE HealthCare TechnologiesGEHC
Tenet Healthcare logo
Tenet HealthcareTHC
Universal Health Services logo
Universal Health ServicesUHS
BrightSpring Health Services, Inc. logo
BrightSpring Health Services, Inc.BTSG

Other financials

Income statement

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Revenue$476.2M+3.9%
Operating income$41.7M+29.8%
Net income$29.6M+42.6%
EPS (diluted)$0.36+50.0%

Balance sheet

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Cash & equivalents$205.8M+108%
Total debt$629.7M-3.9%
Total equity$878.6M+11.3%
Total assets$2.1B+3.9%

Cash flow

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Operating cash flow-$129.8M-10.5%
CapEx$6.2M+88.3%
Free cash flow-$136.1M-12.7%

Valuation

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Market cap$0+42.9%

Profitability

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Operating margin11.3%
Net margin9%
FCF margin12.3%+2.5pp

Returns & leverage

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Return on equity20.9%
Debt / equity0.7×-0.1×
Current ratio1.3×-0.5×

Where this comes from

Reported directly by PIMCO Dynamic Income Strategy Fund in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: PIMCO Dynamic Income Strategy Fund’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PIMCO Dynamic Income Strategy Fund's deferred taxes?
PIMCO Dynamic Income Strategy Fund (PDX) reported deferred taxes of $57M in Q1 2026.
How has PIMCO Dynamic Income Strategy Fund's deferred taxes changed year-over-year?
PIMCO Dynamic Income Strategy Fund's deferred taxes increased by 65.6% year-over-year, from $34.42M to $57M.
What is the long-term trend for PIMCO Dynamic Income Strategy Fund's deferred taxes?
Over 5 years (2020 to 2025), PIMCO Dynamic Income Strategy Fund's deferred taxes has grown at a -1.6% compound annual growth rate (CAGR), from $61.75M to $57.02M.
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.