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TIC Solutions TIC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by TIC Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: TIC Solutions’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:09 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053831
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 348,156 | 318,993 |
| Long-term debt, net of current portion | 1,589,615 | 1,587,686 |
| Non-current lease obligations | 58,992 | 66,049 |
| Deferred tax liabilities | 185,110 | 222,955 |
| Other non-current liabilities | 14,361 | 20,710 |
| Total liabilities | 2,196,234 | 2,216,393 |
| Commitments and contingencies (Note 15) | ||
| Stockholders' Equity |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is TIC Solutions's deferred tax assets?
- TIC Solutions (TIC) reported deferred tax assets of $185.11M in Q2 2026.
- How has TIC Solutions's deferred tax assets changed year-over-year?
- TIC Solutions's deferred tax assets increased by 27.8% year-over-year, from $144.83M to $185.11M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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