What is Titan Machinery's deferred taxes?

Titan Machinery (TITN) reported deferred taxes of $328K in Q1 2026.

How has Titan Machinery's deferred taxes changed year-over-year?

Titan Machinery's deferred taxes increased by 106.5% year-over-year, from -$5.08M to $328K.

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

Over 4 years (2022 to 2026), Titan Machinery's deferred taxes has grown at a -12.3% compound annual growth rate (CAGR), from $4.32M to $2.56M.

What does deferred taxes mean?

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

Titan Machinery TITN Deferred Taxes

Deferred Taxes at other companies

CaterpillarCAT

$534M+1,505%

Deere & CompanyDE

-$86M+56.3%

AGCOAGCO

-$23.6M+13.6%

Titan InternationalTWI

$1.21M+253%

Custom Truck One SourceCTOS

$388K+105%

Alamo GroupALG

$1.64M+200%

Other financials

Income statement

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Revenue$522.4M-12.1%

Gross profit$89.3M-1.8%

Operating income-$5.6M+2.3%

Net income-$12.6M+4.5%

EPS (diluted)-$0.55+5.2%

Balance sheet

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Cash & equivalents$29.6M+37.5%

Total debt$269.3M+11.3%

Total equity$566.5M-6.4%

Total assets$1.6B-10.2%

Cash flow

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Operating cash flow-$23.1M-473%

CapEx--100%

Free cash flow$34.0M+478%

Valuation

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Market cap$500.3M+14.9%

Enterprise value$740.04M+12.8%

P/S0.2×0.0×

Profitability

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Gross margin16.2%+2.5pp

Operating margin-0.3%—

Net margin-2.3%0.0pp

FCF margin6.9%—

Returns & leverage

See full

Return on equity-9.1%-0.2pp

Debt / equity0.5×+0.1×

Current ratio1.4×0.0×

Where this comes from

Reported directly by Titan Machinery in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Titan Machinery’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Titan Machinery's deferred taxes?: Titan Machinery (TITN) reported deferred taxes of $328K in Q1 2026.
How has Titan Machinery's deferred taxes changed year-over-year?: Titan Machinery's deferred taxes increased by 106.5% year-over-year, from -$5.08M to $328K.
What is the long-term trend for Titan Machinery's deferred taxes?: Over 4 years (2022 to 2026), Titan Machinery's deferred taxes has grown at a -12.3% compound annual growth rate (CAGR), from $4.32M to $2.56M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.