What is RAL's deferred taxes?

RAL (RAL) reported deferred taxes of $15.68M in Q4 2025.

How has RAL's deferred taxes changed year-over-year?

RAL's deferred taxes increased by 171.4% year-over-year, from $5.78M to $15.68M.

What is the long-term trend for RAL's deferred taxes?

Over 2 years (2023 to 2025), RAL's deferred taxes has grown at a 103.8% compound annual growth rate (CAGR), from $15.1M to $62.7M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

RAL RAL Deferred Taxes

Deferred Taxes at other companies

Teradyne, Inc.TER

-$7.78M+0.4%

ESCO TechnologiesESE

$1.79M+155%

AmetekAME

$16.06M+1,309%

Keysight TechnologiesKEYS

-$29M+3.3%

SPX TechnologiesSPXC

$2.6M+620%

Element SolutionsESI

$1.7M+135%

Other financials

Income statement

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Revenue$534.6M+11.0%

Gross profit$272.3M+11.9%

Operating income$68.1M-7.7%

Net income$44.2M-30.8%

EPS (diluted)$0.39-31.6%

Balance sheet

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Cash & equivalents$268.0M—

Total debt$1.2B—

Total equity$1.6B-59.3%

Total assets$3.7B—

Cash flow

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Operating cash flow$19.1M-73.5%

CapEx$8.7M+55.4%

Free cash flow$10.4M-84.3%

Valuation

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Market cap$7.63B—

Enterprise value$8.59B—

P/S3.6×—

Profitability

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Gross margin50.4%-1.1pp

Operating margin-56%-74.8pp

Net margin-58.6%-73.0pp

FCF margin14.3%—

Returns & leverage

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Return on equity-45.9%-53.6pp

Debt / equity0.8×—

Current ratio1.6×—

Where this comes from

Reported directly by RAL in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: RAL’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RAL's deferred taxes?: RAL (RAL) reported deferred taxes of $15.68M in Q4 2025.
How has RAL's deferred taxes changed year-over-year?: RAL's deferred taxes increased by 171.4% year-over-year, from $5.78M to $15.68M.
What is the long-term trend for RAL's deferred taxes?: Over 2 years (2023 to 2025), RAL's deferred taxes has grown at a 103.8% compound annual growth rate (CAGR), from $15.1M to $62.7M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.