Skip to content

Radiant Logistics RLGT Deferred Taxes

Deferred Taxes at other companies

FedEx logo
FedExFDX
$3.84B-10.8%
United Parcel Service, Inc. logo
United Parcel Service, Inc.UPS
$3.77B+4.8%
PAMT Corp logo
PAMT CorpPAMT
$73.69M-9.3%
Forward Air logo
Forward AirFWRD
$24.97M-29.0%
Expeditors International of Washington logo
Expeditors International of WashingtonEXPD
C.H. Robinson Worldwide logo
C.H. Robinson WorldwideCHRW

Other financials

Income statement

See full
Revenue$214.1M+0.1%
Operating income$6.5M+96.3%
Net income$4.7M+83.8%
EPS (diluted)$0.10+100%

Balance sheet

See full
Cash & equivalents$39.7M+108%
Total debt$59.1M-8.7%
Total equity$234.3M+7.4%
Total assets$431.2M+4.0%

Cash flow

See full
Operating cash flow$14.6M
CapEx$1.3M+101%
Free cash flow$13.4M

Valuation

See full
Market cap$428.98M+54.0%
Enterprise value$448.35M+38.3%
P/E26.5×+10.3×
P/S0.5×+0.2×

Profitability

See full
Gross margin25.8%
Operating margin2.4%0.0pp
Net margin1.8%-0.1pp
FCF margin3.2%

Returns & leverage

See full
Return on equity7.1%-0.9pp
Debt / equity0.3×0.0×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by Radiant Logistics in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Radiant Logistics’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Radiant Logistics's deferred taxes.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Radiant Logistics's deferred taxes?
Radiant Logistics (RLGT) reported deferred taxes of $2.52M in Q1 2026.
How has Radiant Logistics's deferred taxes changed year-over-year?
Radiant Logistics's deferred taxes increased by 20.6% year-over-year, from $2.09M to $2.52M.
What is the long-term trend for Radiant Logistics's deferred taxes?
Over 4 years (2021 to 2025), Radiant Logistics's deferred taxes has grown at a -18.4% compound annual growth rate (CAGR), from $4.02M to $1.78M.
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.