Tredegar TG Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Tredegar in its filing.
Tagged under the XBRL concept tg:IncreaseDecreaseInNetDeferredTaxes.
The official record: Tredegar’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Tredegar's deferred taxes?
- Tredegar (TG) reported deferred taxes of $429K in Q1 2026.
- How has Tredegar's deferred taxes changed year-over-year?
- Tredegar's deferred taxes increased by 5.4% year-over-year, from $407K to $429K.
- What is the long-term trend for Tredegar's deferred taxes?
- Over 3 years (2021 to 2025), Tredegar's deferred taxes has grown at a 8.0% compound annual growth rate (CAGR), from -$4.94M to $6.22M.
- What does deferred taxes mean?
- This metric captures the timing differences between when income or expenses are recognized for financial reporting purposes versus tax filing purposes. It represents the future tax consequences of temporary differences between the carrying amounts of assets and liabilities and their tax bases. A significant change can indicate shifts in tax planning strategies or changes in the company's long-term tax liability profile.