What is Unusual Machines's deferred taxes?

Unusual Machines (UMAC) reported deferred taxes of -$9.06K in Q4 2025.

How has Unusual Machines's deferred taxes changed year-over-year?

Unusual Machines's deferred taxes decreased by 171.3% year-over-year, from -$3.34K to -$9.06K.

What does deferred taxes mean?

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

Unusual Machines UMAC Deferred Taxes

Deferred Taxes at other companies

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-$5.17M+76.1%

Crane Co.CR

$0—

RedwireRDW

$641K+701%

Kratos Defense & Security SolutionsKTOS

$1.2M—

ESCO TechnologiesESE

$1.79M+155%

Curtiss-WrightCW

$2.52M+209%

Other financials

Income statement

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Revenue$8.1M+296%

Gross profit$2.7M+434%

Operating income-$7.3M-122%

Net income$10.3M+415%

EPS (diluted)$0.21+200%

Balance sheet

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Cash & equivalents$222.9M+4,358%

Total debt$3.3M+960%

Total equity$331.6M+1,986%

Total assets$339.7M+1,866%

Cash flow

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Operating cash flow-$17.4M-1,359%

CapEx$698.2K—

Free cash flow-$18.1M-1,417%

Valuation

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Market cap$899M+337%

Enterprise value$679.39M+238%

P/S52.1×+22.6×

Profitability

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Gross margin35.1%+8.8pp

Operating margin-168.9%-46.9pp

Net margin-32.7%-15.8pp

FCF margin-232.8%—

Returns & leverage

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Return on equity-3.2%-1.6pp

Debt / equity0×0.0×

Current ratio128.2×+121×

Where this comes from

Reported directly by Unusual Machines in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Unusual Machines’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Unusual Machines's deferred taxes?: Unusual Machines (UMAC) reported deferred taxes of -$9.06K in Q4 2025.
How has Unusual Machines's deferred taxes changed year-over-year?: Unusual Machines's deferred taxes decreased by 171.3% year-over-year, from -$3.34K to -$9.06K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.