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Tecnoglass TGLS US — Deferred Income Tax Expense Benefit

Other geography segments

CO
$1.06M

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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

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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

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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%
Enterprise value$2.13B-36.4%
P/E13.5×-6.1×
P/S-1.7×

Profitability

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Gross margin41.5%-2.3pp
Operating margin21.4%-5.3pp
Net margin14.8%-4.1pp
FCF margin9.1%

Returns & leverage

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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: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 US — deferred income tax expense benefit?
Tecnoglass (TGLS) reported US — deferred income tax expense benefit of -$2.14M in Q1 2026.
How has Tecnoglass's US — deferred income tax expense benefit changed year-over-year?
Tecnoglass's US — deferred income tax expense benefit decreased by 251.2% year-over-year, from $1.41M to -$2.14M.
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.