What is Tucows's deferred taxes?

Tucows (TCX) reported deferred taxes of $43K in Q1 2026.

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

Tucows's deferred taxes increased by 122.5% year-over-year, from -$191K to $43K.

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

Over 4 years (2021 to 2025), Tucows's deferred taxes has grown at a -32.2% compound annual growth rate (CAGR), from -$1.37M to -$289K.

What does deferred taxes mean?

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

Tucows TCX Deferred Taxes

Deferred Taxes at other companies

Lumen TechnologiesLUMN

-$383M-128%

Verizon CommunicationsVZ

$703M+433%

ComcastCMCSA

$730M+1,798%

GoDaddyGDDY

$62.2M+78.2%

HarmonicHLIT

$199K-72.1%

VeriSignVRSN

-$5.3M-29.3%

Other financials

Income statement

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Revenue$96.7M+2.2%

Gross profit$24.1M+2.5%

Operating income-$4.3M-112%

Net income-$18.1M-19.7%

Balance sheet

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Cash & equivalents$44.3M+16.4%

Total debt$363.9M+12.5%

Total equity-$181.3M-67.5%

Total assets$729.2M-1.7%

Cash flow

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Operating cash flow$3.5M+131%

CapEx$5.5M+1.7%

Free cash flow-$2.0M+88.0%

Valuation

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Market cap$149.62M-30.4%

Enterprise value$469.18M-4.7%

P/S0.4×-0.2×

Profitability

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Gross margin30.8%—

Operating margin10.4%—

Net margin-20.1%-4.0pp

FCF margin-2.1%-1.0pp

Returns & leverage

See full

Return on equity-180.6%-217pp

Debt / equity25×+24.8×

Current ratio0.6×-0.4×

Where this comes from

Reported directly by Tucows in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Tucows’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tucows's deferred taxes?: Tucows (TCX) reported deferred taxes of $43K in Q1 2026.
How has Tucows's deferred taxes changed year-over-year?: Tucows's deferred taxes increased by 122.5% year-over-year, from -$191K to $43K.
What is the long-term trend for Tucows's deferred taxes?: Over 4 years (2021 to 2025), Tucows's deferred taxes has grown at a -32.2% compound annual growth rate (CAGR), from -$1.37M to -$289K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.