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Range Resources RRC Deferred taxes

Deferred taxes at other companies

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-$15M-138%
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Other financials

Income statement

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Revenue$1.0B+49.8%
Gross profit$976.0M+54.4%
Net income$341.6M+252%
EPS (diluted)$1.44+260%

Balance sheet

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Cash & equivalents$247.0K-99.9%
Total debt$159.9M-77.5%
Total equity$4.6B+16.8%
Total assets$7.4B+0.3%

Cash flow

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Operating cash flow$619.1M+87.6%

Valuation

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Market cap$8.57B+10.4%
Enterprise value$8.73B+7.9%
P/E9.5×-19.1×
P/S2.5×-0.7×

Profitability

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Gross margin94.6%+1.4pp
Net margin26.1%+15.1pp
FCF margin25.6%

Returns & leverage

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Return on equity21.1%+14.1pp
Debt / equity-0.1×
Current ratio0.6×0.0×

Where this comes from

Reported directly by Range Resources in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Range Resources’s 10-Q, filed April 21, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Range Resources's deferred taxes?
Range Resources (RRC) reported deferred taxes of $85.73M in Q1 2026.
How has Range Resources's deferred taxes changed year-over-year?
Range Resources's deferred taxes increased by 702.5% year-over-year, from $10.68M to $85.73M.
What is the long-term trend for Range Resources's deferred taxes?
Over 3 years (2022 to 2025), Range Resources's deferred taxes has grown at a -8.7% compound annual growth rate (CAGR), from $215.77M to $164.27M.
What does deferred taxes mean?
The portion of tax expense that is postponed to future periods.
How do you interpret deferred taxes?
Changes reflect shifts in accounting versus tax timing, often driven by capital expenditure cycles and depreciation methods.
How does deferred taxes compare across companies?
Standard across all public companies; highly dependent on specific tax code provisions.