Telos Corporation TLS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Telos Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Telos Corporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Telos Corporation's deferred taxes?
- Telos Corporation (TLS) reported deferred taxes of $55K in Q1 2026.
- How has Telos Corporation's deferred taxes changed year-over-year?
- Telos Corporation's deferred taxes decreased by 93.2% year-over-year, from $809K to $55K.
- What is the long-term trend for Telos Corporation's deferred taxes?
- Over 5 years (2020 to 2025), Telos Corporation's deferred taxes has grown at a -39.5% compound annual growth rate (CAGR), from $652K to $53K.
- 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.