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Tecnoglass TGLS US — 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 US — deferred income tax expense benefit?
- Tecnoglass (TGLS) reported US — deferred income tax expense benefit of $3.13M in Q2 2026.
- How has Tecnoglass's US — deferred income tax expense benefit changed year-over-year?
- Tecnoglass's US — deferred income tax expense benefit increased by 5496.6% year-over-year, from -$58K to $3.13M.
- What is the long-term trend for Tecnoglass's US — deferred income tax expense benefit?
- Over 3 years (2021 to 2024), Tecnoglass's US — deferred income tax expense benefit has grown at a -51.2% compound annual growth rate (CAGR), from $1.83M to -$212K.
- What does US — deferred income tax expense benefit mean?
- This metric represents the net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities within the US segment. It captures the impact of timing differences, such as depreciation methods or revenue recognition, on future tax obligations. Monitoring this helps investors understand the company's long-term tax planning and potential future cash tax liabilities.
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