Transcat TRNS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Transcat in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $10.17M in Q1 2026.
- How has Transcat's deferred taxes changed year-over-year?
- Transcat's deferred taxes increased by 9.5% year-over-year, from $9.29M to $10.17M.
- What is the long-term trend for Transcat's deferred taxes?
- Over 5 years (2021 to 2026), Transcat's deferred taxes has grown at a 26.0% compound annual growth rate (CAGR), from $3.2M to $10.17M.
- 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.