What is Resolute Holdings Management 's deferred taxes?

Resolute Holdings Management (RHLD) reported deferred taxes of $303.1M in Q1 2026.

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.

Resolute Holdings Management RHLD Deferred Taxes

Deferred Taxes at other companies

CRA InternationalCRAI

$712K-41.9%

Myers IndustriesMYE

$38.14M+16.3%

EVERTECEVTC

$69.46M+54.9%

Proto LabsPRLB

$18.95M+57.1%

Shift4 PaymentsFOUR

$478M+977%

BEN

Franklin ResourcesBEN

——

Other financials

Income statement

See full

Revenue$407.8M+292%

Gross profit$155.6M+186%

Operating income-$5.8M-123%

Net income$61.5M+1,909%

EPS (diluted)$7.19+1,944%

Balance sheet

See full

Cash & equivalents$113.1M+59.3%

Total debt$2.2B+989%

Total equity$30.3M+242%

Total assets$6.2B+2,800%

Cash flow

See full

Operating cash flow-$116.8M-735%

CapEx$7.4M+1,133%

Free cash flow-$124.2M-798%

Valuation

See full

Market cap$1.01B+280%

Enterprise value$3.12B—

P/E17.2×—

P/S1.3×—

Profitability

See full

Gross margin47.2%-4.8pp

Operating margin14.6%-6.7pp

Net margin7.7%-4.2pp

FCF margin6.2%-24.4pp

Returns & leverage

See full

Return on equity301%—

Debt / equity73.3×+50.3×

Current ratio1.6×-2.0×

Where this comes from

Reported directly by Resolute Holdings Management in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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

Ask your AI about Resolute Holdings Management 's deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is Resolute Holdings Management 's deferred taxes?: Resolute Holdings Management (RHLD) reported deferred taxes of $303.1M in Q1 2026.
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.