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Sturm, Ruger & Company RGR Net deferred income tax benefit

Net deferred income tax benefit at other companies

KEE
Keel Infrastructure Corp. Common StockKEEL
$11.96M+703%
Sturm, Ruger & Company logo
Sturm, Ruger & CompanyRGR
$592K+138%
Kopin logo
KopinKOPN
$57.02K+9.2%
First BanCorp logo
First BanCorpFBP
-$3.11M-188%
Mistras Group logo
Mistras GroupMG
-$374K-138%
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
-$1.63M+78.5%

Other financials

Income statement

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Revenue$141.4M+4.1%
Gross profit$28.1M-6.1%
Operating income-$1.9M-123%
Net income$128.0K-98.4%
EPS (diluted)$0.01-97.8%

Balance sheet

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Cash & equivalents$23.7M+46.8%
Total debt$1.7M-25.6%
Total equity$283.3M-11.9%
Total assets$349.1M-7.9%

Cash flow

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Operating cash flow$18.8M+68.2%
CapEx$4.8M+326%
Free cash flow$14.0M+39.3%

Valuation

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Market cap$612.74M-0.5%
Enterprise value$590.64M-1.9%
P/S1.1×0.0×

Profitability

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Gross margin14.4%-7.1pp
Operating margin-0.8%-6.7pp
Net margin-2.2%-8.0pp
FCF margin7.7%+0.4pp

Returns & leverage

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Return on equity-4%-13.5pp
Debt / equity0.0×
Current ratio3.5×-1.1×

Where this comes from

Reported directly by Sturm, Ruger & Company in its filing.

Tagged under the XBRL concept us-gaap:DeferredOtherTaxExpenseBenefit.

The official record: Sturm, Ruger & Company’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sturm, Ruger & Company's net deferred income tax benefit?
Sturm, Ruger & Company (RGR) reported net deferred income tax benefit of $592K in Q1 2026.
How has Sturm, Ruger & Company's net deferred income tax benefit changed year-over-year?
Sturm, Ruger & Company's net deferred income tax benefit increased by 137.6% year-over-year, from -$1.58M to $592K.
What is the long-term trend for Sturm, Ruger & Company's net deferred income tax benefit?
Over 2 years (2022 to 2024), Sturm, Ruger & Company's net deferred income tax benefit has grown at a -4.6% compound annual growth rate (CAGR), from -$5.57M to -$5.07M.
What does net deferred income tax benefit mean?
This metric represents the non-cash impact on cash flow resulting from temporary differences between the recognition of income or expenses for financial reporting versus tax purposes. It highlights the timing mismatch between accounting earnings and actual tax liabilities owed to authorities. Monitoring this helps investors understand the sustainability of cash flows and the impact of tax planning strategies on the company's liquidity.