What is Tempus AI, Inc.'s deferred taxes?

Tempus AI, Inc. (TEM) reported deferred taxes of $0 in Q1 2026.

How has Tempus AI, Inc.'s deferred taxes changed year-over-year?

Tempus AI, Inc.'s deferred taxes increased by 100.0% year-over-year, from -$46.22M to $0.

What does deferred taxes mean?

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

Tempus AI, Inc. TEM Deferred Taxes

Deferred Taxes at other companies

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-$38M+7.3%

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-$15.37M+39.9%

Agilent TechnologiesA

$32M+278%

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$2.84M+153%

Quest DiagnosticsDGX

$48M+586%

DanaherDHR

$110M-8.9%

Other financials

Income statement

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Revenue$348.1M+36.1%

Operating income-$84.7M-23.3%

Net income-$125.9M-85.1%

EPS (diluted)-$0.71-77.5%

Balance sheet

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Cash & equivalents$525.9M+243%

Total debt$85.4M+49.8%

Total equity$416.4M+27.7%

Total assets$2.1B+38.4%

Cash flow

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Operating cash flow-$73.3M+30.6%

CapEx$8.2M+295%

Free cash flow-$81.5M+24.3%

Valuation

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Market cap$9.13B-2.7%

Enterprise value$8.69B-6.9%

P/S6.7×-5.0×

Profitability

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Operating margin-19.7%-8.6pp

Net margin-22.2%-9.5pp

FCF margin-54.5%—

Returns & leverage

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Return on equity-81.6%—

Debt / equity0.2×0.0×

Current ratio3.3×+1.6×

Where this comes from

Reported directly by Tempus AI, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Tempus AI, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tempus AI, Inc.'s deferred taxes?: Tempus AI, Inc. (TEM) reported deferred taxes of $0 in Q1 2026.
How has Tempus AI, Inc.'s deferred taxes changed year-over-year?: Tempus AI, Inc.'s deferred taxes increased by 100.0% year-over-year, from -$46.22M to $0.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.