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Veracyte VCYT Deferred Taxes

Deferred Taxes at other companies

Paymentus Holdings logo
Paymentus HoldingsPAY
-$452K+55.4%
Andersons Inc. logo
Andersons Inc.ANDE
-$1.5M-106%
Yum China Holdings logo
Yum China HoldingsYUMC
-$3M-250%
Genuine Parts logo
Genuine PartsGPC
-$64.24M-1,282%
IonQ logo
IonQIONQ
-$6.51M
Bath & Body Works logo
Bath & Body WorksBBWI
$15.75M+156%

Other financials

Income statement

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Revenue$139.1M+21.5%
Gross profit$101.2M+27.2%
Operating income$22.6M+680%
Net income$28.7M+307%
EPS (diluted)$0.35+289%

Balance sheet

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Cash & equivalents$264.8M+41.0%
Total debt$39.3M-22.1%
Total equity$1.3B+12.5%
Total assets$1.4B+9.2%

Cash flow

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Operating cash flow$35.2M+557%
CapEx$3.0M+62.8%
Free cash flow$32.3M+810%

Valuation

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Market cap$4.29B+10.7%

Profitability

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Gross margin70.9%+2.9pp
Operating margin14.3%+9.2pp
Net margin16.2%+9.1pp
FCF margin28.7%+11.7pp

Returns & leverage

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Return on equity6.9%+4.1pp
Debt / equity0.0×
Current ratio9.3×+4.2×

Where this comes from

Reported directly by Veracyte in its filing.

Tagged under the XBRL concept vcyt:OtherNoncashDeferredIncomeTaxExpenseBenefit.

The official record: Veracyte’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Veracyte's deferred taxes?
Veracyte (VCYT) reported deferred taxes of -$10K in Q1 2026.
How has Veracyte's deferred taxes changed year-over-year?
Veracyte's deferred taxes decreased by 166.7% year-over-year, from $15K to -$10K.
What is the long-term trend for Veracyte's deferred taxes?
Over 4 years (2021 to 2025), Veracyte's deferred taxes has grown at a -44.8% compound annual growth rate (CAGR), from -$6.26M to -$581K.
What does deferred taxes mean?
Represents the non-cash impact of deferred tax assets and liabilities on the statement of cash flows. This adjustment reconciles net income with actual cash taxes paid by accounting for temporary differences between financial reporting and tax reporting bases.