What is Transcat's deferred taxes?

Transcat (TRNS) reported deferred taxes of $805K in Q1 2026.

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

Over 2 years (2023 to 2026), Transcat's deferred taxes has grown at a 111.4% compound annual growth rate (CAGR), from -$188K to $840K.

What does deferred taxes mean?

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

Transcat TRNS Deferred Taxes

Deferred Taxes at other companies

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-$29M+3.3%

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$12.48M+101%

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-$4.3M-175%

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-$1.59M-492%

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-$17.33M-301%

Other financials

Income statement

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Revenue$89.3M+15.8%

Gross profit$30.5M+17.6%

Operating income$4.3M-37.6%

Net income$1.9M-56.4%

EPS (diluted)$0.20-58.3%

Balance sheet

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Cash & equivalents$4.9M+226%

Total debt$133.6M+131%

Total equity$300.6M+4.8%

Total assets$480.5M+24.7%

Cash flow

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Operating cash flow$6.2M-41.7%

CapEx$3.6M+33.2%

Free cash flow$2.6M-67.1%

Valuation

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Market cap$858.22M+14.4%

Enterprise value$986.87M+22.3%

P/E159.6×+108×

P/S2.6×-0.1×

Profitability

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Gross margin32.6%+0.5pp

Operating margin4%-2.4pp

Net margin1.6%-3.6pp

FCF margin5.9%-3.4pp

Returns & leverage

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Return on equity1.8%-3.8pp

Debt / equity0.4×+0.2×

Current ratio2.3×0.0×

Where this comes from

Reported directly by Transcat in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Transcat’s 10-K, filed May 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Transcat's deferred taxes?: Transcat (TRNS) reported deferred taxes of $805K in Q1 2026.
What is the long-term trend for Transcat's deferred taxes?: Over 2 years (2023 to 2026), Transcat's deferred taxes has grown at a 111.4% compound annual growth rate (CAGR), from -$188K to $840K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.