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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 source filing: Tecnoglass’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001493152-26-036362
| Line item | 2026 / Three months ended June 30, | 2025 / Three months ended June 30, | 2026 / Six months ended June 30, | 2025 / Six months ended June 30, |
|---|---|---|---|---|
| Panama | - | (1) | - | (5) |
| Total current income tax | (8,535) | (18,616) | (20,988) | (33,806) |
| Deferred income Tax | ||||
| United States | (3,130) | 58 | (994) | (1,355) |
| Colombia | (2,430) | 410 | (4,015) | (647) |
| Total deferred income tax | (5,560) | 468 | (5,009) | (2,002) |
| Total income provision | $(14,095) | $(18,148) | $(25,997) | $(35,808) |
| Effective tax rate | 36.5% | 29.2% | 31.5% | 29.3% |
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FAQ
- What is Tecnoglass's CO — deferred income tax expense benefit?
- Tecnoglass (TGLS) reported CO — deferred income tax expense benefit of $2.43M in Q2 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 692.7% year-over-year, from -$410K to $2.43M.
- 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.
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