What is Team's deferred taxes?

Team (TISI) reported deferred taxes of $796K in Q1 2026.

How has Team's deferred taxes changed year-over-year?

Team's deferred taxes increased by 62.1% year-over-year, from $491K to $796K.

What is the long-term trend for Team's deferred taxes?

Over 2 years (2022 to 2024), Team's deferred taxes has grown at a 39.2% compound annual growth rate (CAGR), from -$653K to $1.27M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Team TISI Deferred Taxes

Deferred Taxes at other companies

EMCOR GroupEME

-$6.95M-350%

Perma-Pipe International HoldingsPPIH

$10K-75.0%

ESO

Energy Services of AmericaESOA

$184.05K+108%

TIC Solutions TIC

-$17.33M-301%

Comfort Systems USAFIX

$956K-53.0%

DXP EnterprisesDXPE

$2.95M-25.3%

Other financials

Income statement

See full

Revenue$215.1M+8.3%

Gross profit$53.1M+12.4%

Operating income-$3.4M+43.8%

Net income-$11.3M+61.9%

EPS (diluted)-$3.12+52.8%

Balance sheet

See full

Cash & equivalents$12.8M-23.6%

Total debt$369.9M-9.3%

Total equity-$39.4M-51.8%

Total assets$479.4M-6.9%

Cash flow

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Operating cash flow-$9.1M+68.3%

CapEx$2.4M+72.4%

Free cash flow-$11.5M+61.7%

Valuation

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Market cap$78.99M-0.6%

Enterprise value$436.07M-10.3%

P/S0.1×0.0×

Profitability

See full

Gross margin26%0.0pp

Operating margin1.8%+0.6pp

Net margin-3.4%-1.0pp

FCF margin-1.5%—

Returns & leverage

See full

Return on equity-161.7%+470pp

Debt / equity218.7×+211×

Current ratio2.2×+0.3×

Where this comes from

Reported directly by Team in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Team’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Team's deferred taxes?: Team (TISI) reported deferred taxes of $796K in Q1 2026.
How has Team's deferred taxes changed year-over-year?: Team's deferred taxes increased by 62.1% year-over-year, from $491K to $796K.
What is the long-term trend for Team's deferred taxes?: Over 2 years (2022 to 2024), Team's deferred taxes has grown at a 39.2% compound annual growth rate (CAGR), from -$653K to $1.27M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.