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StandardAero SARO Deferred Taxes

Deferred Taxes at other companies

Barnes GroupB

$117.01M-17.6%

Crane Co.CR

——

WoodwardWWD

——

DoverDOV

——

Parker-HannifinPH

——

Honeywell InternationalHON

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Other financials

Income statement

Revenue$1.6B+13.3%

Gross profit$239.4M+9.9%

Operating income$143.1M+11.0%

Net income$79.9M+27.0%

EPS (diluted)$0.24+26.3%

Balance sheet

Cash & equivalents$89.2M-36.7%

Total debt$2.5B-2.5%

Total equity$2.7B+10.3%

Total assets$6.7B+3.2%

Cash flow

Operating cash flow-$119.6M-398%

CapEx$15.6M-38.5%

Free cash flow-$135.1M-174%

Valuation

Market cap$9.23B-3.6%

Enterprise value$11.61B-2.9%

P/E31.3×—

P/S1.5×-0.3×

Profitability

Gross margin14.7%+0.2pp

Operating margin9%+1.2pp

Net margin4.7%—

FCF margin2.4%—

Returns & leverage

Return on equity11.5%—

Debt / equity0.9×-0.1×

Current ratio2.1×+0.1×

Where this comes from

Reported directly by StandardAero in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: StandardAero’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is StandardAero's deferred taxes?: StandardAero (SARO) reported deferred taxes of $154.76M in Q1 2026.