RGC Resources RGCO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by RGC Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: RGC Resources’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is RGC Resources's deferred taxes?
- RGC Resources (RGCO) reported deferred taxes of $3.18M in Q1 2026.
- How has RGC Resources's deferred taxes changed year-over-year?
- RGC Resources's deferred taxes increased by 66.9% year-over-year, from $1.91M to $3.18M.
- What is the long-term trend for RGC Resources's deferred taxes?
- Over 4 years (2021 to 2025), RGC Resources's deferred taxes has grown at a -37.5% compound annual growth rate (CAGR), from $14.95M to $2.28M.
- 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.