Titan Machinery TITN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Titan Machinery in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $10.33M in Q1 2026.
- How has Titan Machinery's deferred taxes changed year-over-year?
- Titan Machinery's deferred taxes increased by 15.3% year-over-year, from $8.96M to $10.33M.
- 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 50.0% compound annual growth rate (CAGR), from $2.01M to $10.15M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.