What is Surf Air Mobility's deferred taxes?

Surf Air Mobility (SRFM) reported deferred taxes of -$39K in Q1 2026.

How has Surf Air Mobility's deferred taxes changed year-over-year?

Surf Air Mobility's deferred taxes increased by 26.4% year-over-year, from -$53K to -$39K.

What is the long-term trend for Surf Air Mobility's deferred taxes?

Over 2 years (2023 to 2025), Surf Air Mobility's deferred taxes has grown at a -66.2% compound annual growth rate (CAGR), from -$3.32M to -$380K.

What does deferred taxes mean?

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

Surf Air Mobility SRFM Deferred Taxes

Deferred Taxes at other companies

AerSale CorporationASLE

-$951K-136%

Frontier Group Holdings, Inc.ULCC

-$9M-400%

JetBlue AirwaysJBLU

-$20M+70.1%

World KinectWKC

$5.4M+117%

Uber TechnologiesUBER

$106M+126%

Innovative Solutions & SupportISSC

$749.58K+361%

Segments

By segment

See full

Air Mobility-$39K+26.4%

Other financials

Income statement

See full

Revenue$25.6M+9.0%

Gross profit-$333.0K+72.3%

Operating income-$13.4M+28.1%

Net income-$20.3M-9.7%

EPS (diluted)-$0.26+76.1%

Balance sheet

See full

Cash & equivalents$4.2M-37.2%

Total debt$28.8M-63.4%

Total equity-$63.2M+53.4%

Total assets$120.8M+14.8%

Cash flow

See full

Operating cash flow-$12.3M+22.5%

CapEx$2.8M+117%

Free cash flow-$15.0M+12.1%

Valuation

See full

Market cap$115.43M-1.6%

Enterprise value$140.09M-19.2%

P/S1.1×0.0×

Profitability

See full

Gross margin4.9%-0.6pp

Operating margin-65.9%—

Net margin-103.4%-7,842pp

FCF margin-62.6%+0.6pp

Returns & leverage

See full

Return on equity113%—

Debt / equity1.5×—

Current ratio0.2×-0.1×

Where this comes from

Reported directly by Surf Air Mobility in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Surf Air Mobility's deferred taxes?: Surf Air Mobility (SRFM) reported deferred taxes of -$39K in Q1 2026.
How has Surf Air Mobility's deferred taxes changed year-over-year?: Surf Air Mobility's deferred taxes increased by 26.4% year-over-year, from -$53K to -$39K.
What is the long-term trend for Surf Air Mobility's deferred taxes?: Over 2 years (2023 to 2025), Surf Air Mobility's deferred taxes has grown at a -66.2% compound annual growth rate (CAGR), from -$3.32M to -$380K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.