What is Tecnoglass's deferred taxes?

Tecnoglass (TGLS) reported deferred taxes of -$551K in Q1 2026.

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

Tecnoglass's deferred taxes decreased by 122.3% year-over-year, from $2.47M to -$551K.

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

Over 3 years (2022 to 2025), Tecnoglass's deferred taxes has grown at a 13.8% compound annual growth rate (CAGR), from $5.48M to $8.09M.

What does deferred taxes mean?

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

Tecnoglass TGLS Deferred Taxes

Deferred Taxes at other companies

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Segments

By geography

See full

US$1.41M—

CO$1.06M—

Other financials

Income statement

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Revenue$249.0M+12.0%

Gross profit$95.8M-1.7%

Operating income$44.9M-24.3%

Net income$31.9M-24.4%

EPS (diluted)$0.71-21.1%

Balance sheet

See full

Cash & equivalents$91.1M-42.1%

Total debt$204.4M+87.4%

Total equity$735.2M+7.3%

Total assets$1.4B+19.5%

Cash flow

See full

Operating cash flow$6.7M-85.7%

CapEx$17.3M-43.3%

Free cash flow-$10.5M-164%

Valuation

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Market cap$2.01B-40.7%

Profitability

See full

Gross margin41.5%-2.3pp

Operating margin21.4%-5.3pp

Net margin14.8%-4.1pp

FCF margin9.1%—

Returns & leverage

See full

Return on equity21%-6.6pp

Debt / equity0.3×+0.1×

Current ratio1.8×-0.2×

Where this comes from

Reported directly by Tecnoglass in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

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

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Questions, answered.

What is Tecnoglass's deferred taxes?: Tecnoglass (TGLS) reported deferred taxes of -$551K in Q1 2026.
How has Tecnoglass's deferred taxes changed year-over-year?: Tecnoglass's deferred taxes decreased by 122.3% year-over-year, from $2.47M to -$551K.
What is the long-term trend for Tecnoglass's deferred taxes?: Over 3 years (2022 to 2025), Tecnoglass's deferred taxes has grown at a 13.8% compound annual growth rate (CAGR), from $5.48M to $8.09M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.