Skip to content

Tecnoglass TGLS Deferred Tax Liabilities, Gross

Deferred Tax Liabilities, Gross at other companies

State Street logo
State StreetSTT
$972M+5.8%
Keysight Technologies logo
Keysight TechnologiesKEYS
$459M+30.0%
MSCI logo
MSCIMSCI
$245.53M+29.4%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$2.74B+240%
PepsiCo logo
PepsiCoPEP
$4.66B+13.0%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$3.28B-8.9%

Other financials

Income statement

See full
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

See full
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:DeferredIncomeTaxLiabilities.

The official record: Tecnoglass’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about Tecnoglass's deferred tax liabilities, gross.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Tecnoglass's deferred tax liabilities, gross?
Tecnoglass (TGLS) reported deferred tax liabilities, gross of $25.76M in Q4 2025.
How has Tecnoglass's deferred tax liabilities, gross changed year-over-year?
Tecnoglass's deferred tax liabilities, gross increased by 76.1% year-over-year, from $14.63M to $25.76M.
What is the long-term trend for Tecnoglass's deferred tax liabilities, gross?
Over 5 years (2020 to 2025), Tecnoglass's deferred tax liabilities, gross has grown at a 40.0% compound annual growth rate (CAGR), from $4.79M to $25.76M.