What is Redwire's deferred taxes?

Redwire (RDW) reported deferred taxes of $641K in Q1 2026.

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

Redwire's deferred taxes increased by 701.3% year-over-year, from $80K to $641K.

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

Over 3 years (2021 to 2024), Redwire's deferred taxes has grown at a -45.9% compound annual growth rate (CAGR), from -$11.41M to -$1.8M.

What does deferred taxes mean?

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

Redwire RDW Deferred Taxes

Deferred Taxes at other companies

Northrop GrummanNOC

$308M+1,006%

AeroVironmentAVAV

-$5.17M+76.1%

Voyager Technologies, Inc.VOYG

$3.16M+4,766%

Intuitive Machines, Inc.LUNR

-$981.5K—

Parsons CorporationPSN

$4.53M+191%

KBRKBR

$12M-7.7%

Other financials

Income statement

See full

Revenue$97.0M+57.9%

Gross profit$25.8M+185%

Operating income-$69.7M-387%

Net income-$76.5M-2,495%

EPS (diluted)-$0.40-344%

Balance sheet

See full

Cash & equivalents$145.2M+168%

Total debt$128.7M+2.6%

Total equity$1.1B+1,698%

Total assets$1.5B+381%

Cash flow

See full

Operating cash flow-$6.7M+85.2%

CapEx$4.8M+166%

Free cash flow-$11.4M+75.6%

Valuation

See full

Market cap$2.43B+155%

Enterprise value$2.41B+127%

P/S6.6×+3.1×

Profitability

See full

Gross margin9.2%-4.7pp

Operating margin-76.8%-115pp

Net margin-80.9%-1,477pp

FCF margin-41.9%—

Returns & leverage

See full

Return on equity-254.4%-886pp

Debt / equity0.1×—

Current ratio1.8×+0.6×

Where this comes from

Reported directly by Redwire in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

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

Ask your AI about Redwire's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Redwire's deferred taxes?: Redwire (RDW) reported deferred taxes of $641K in Q1 2026.
How has Redwire's deferred taxes changed year-over-year?: Redwire's deferred taxes increased by 701.3% year-over-year, from $80K to $641K.
What is the long-term trend for Redwire's deferred taxes?: Over 3 years (2021 to 2024), Redwire's deferred taxes has grown at a -45.9% compound annual growth rate (CAGR), from -$11.41M to -$1.8M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.