Tecnoglass TGLS CO — Deferred Income Tax Expense Benefit
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Where this comes from
Reported directly by Tecnoglass in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 CO — deferred income tax expense benefit?
- Tecnoglass (TGLS) reported CO — deferred income tax expense benefit of $1.59M in Q1 2026.
- How has Tecnoglass's CO — deferred income tax expense benefit changed year-over-year?
- Tecnoglass's CO — deferred income tax expense benefit increased by 50.0% year-over-year, from $1.06M to $1.59M.
- What is the long-term trend for Tecnoglass's CO — deferred income tax expense benefit?
- Over 3 years (2021 to 2024), Tecnoglass's CO — deferred income tax expense benefit has grown at a -13.6% compound annual growth rate (CAGR), from $2.57M to -$1.66M.
- What does CO — deferred income tax expense benefit mean?
- This metric represents the change in deferred tax assets or liabilities arising from temporary differences between the financial reporting and tax bases of assets and liabilities within a specific segment. It captures the future tax consequences of current operational activities and accounting choices. Monitoring this is essential for evaluating the long-term tax profile and potential future cash flow impacts of the segment's operations.