What is TEAD's deferred taxes?

TEAD (TEAD) reported deferred taxes of $66.89M in Q1 2026.

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

TEAD's deferred taxes increased by 7.7% year-over-year, from $62.1M to $66.89M.

What does deferred taxes mean?

This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.

TEAD TEAD Deferred Taxes

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$22.4M-20.1%

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Omnicom GroupOMC

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Other financials

Income statement

See full

Revenue$266.0M-7.1%

Gross profit$107.9M+4.6%

Operating income-$21.8M+50.9%

Net income-$38.8M+29.3%

EPS (diluted)-$0.40+42.9%

Balance sheet

See full

Cash & equivalents$86.5M-37.6%

Total debt$670.6M-0.2%

Total equity$50.3M-89.4%

Total assets$1.2B-28.8%

Cash flow

See full

Operating cash flow-$34.9M-3,510%

CapEx$726.0K-75.1%

Free cash flow-$35.6M-816%

Valuation

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Market cap$74.38M-66.9%

Enterprise value$658.56M-11.1%

P/S0.1×-0.2×

Profitability

See full

Gross margin41.7%+11.8pp

Operating margin-29.4%—

Net margin-39.1%-46.3pp

FCF margin-2.3%-7.5pp

Returns & leverage

See full

Return on equity-190.9%-208pp

Debt / equity13.3×+11.9×

Current ratio1×-0.1×

Where this comes from

Reported directly by TEAD in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is TEAD's deferred taxes?: TEAD (TEAD) reported deferred taxes of $66.89M in Q1 2026.
How has TEAD's deferred taxes changed year-over-year?: TEAD's deferred taxes increased by 7.7% year-over-year, from $62.1M to $66.89M.
What does deferred taxes mean?: This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.