What is comScore's deferred taxes?

comScore (SCOR) reported deferred taxes of $397K in Q1 2026.

How has comScore's deferred taxes changed year-over-year?

comScore's deferred taxes increased by 136.6% year-over-year, from -$1.08M to $397K.

What is the long-term trend for comScore's deferred taxes?

Over 2 years (2021 to 2025), comScore's deferred taxes has grown at a -30.3% compound annual growth rate (CAGR), from -$1.72M to $836K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

comScore SCOR Deferred Taxes

Deferred Taxes at other companies

Cineverse Corp.CNVS

-$2.96M-11,300%

Teads Holding Co. Common StockTEAD

-$6.18M+65.3%

MGN

MagniteMGNI

-$1.15M-848%

ComcastCMCSA

$730M+1,798%

Versant Media Group, Inc. VSNT

-$103M-178%

Forrester ResearchFORR

-$10.3M-1,272%

Segments

By segment

See full

Reportable Segment$856K+154%

Other financials

Income statement

See full

Revenue$85.3M-0.5%

Gross profit$32.3M-4.8%

Operating income-$4.5M-119%

Net income-$6.2M-56.5%

EPS (diluted)-$0.41+75.3%

Balance sheet

See full

Cash & equivalents$25.1M-27.3%

Total debt$49.4M-21.3%

Total equity$105.0M+880%

Total assets$400.2M-5.1%

Cash flow

See full

Operating cash flow$12.5M+37.9%

CapEx$76.0K-79.9%

Free cash flow$12.4M+43.1%

Valuation

See full

Market cap$111.39M+341%

Enterprise value$135.7M+140%

P/S0.3×+0.2×

Profitability

See full

Gross margin40.1%-0.7pp

Operating margin0.6%+0.3pp

Net margin-3.6%-1.7pp

FCF margin7.1%—

Returns & leverage

See full

Return on equity-42.4%-12.5pp

Debt / equity0.5×—

Current ratio0.7×0.0×

Where this comes from

Reported directly by comScore in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: comScore’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is comScore's deferred taxes?: comScore (SCOR) reported deferred taxes of $397K in Q1 2026.
How has comScore's deferred taxes changed year-over-year?: comScore's deferred taxes increased by 136.6% year-over-year, from -$1.08M to $397K.
What is the long-term trend for comScore's deferred taxes?: Over 2 years (2021 to 2025), comScore's deferred taxes has grown at a -30.3% compound annual growth rate (CAGR), from -$1.72M to $836K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.