Skip to content

Veracyte VCYT Deferred Taxes

Deferred Taxes at other companies

Idexx Laboratories logo
Idexx LaboratoriesIDXX
$44.6M+450%
Lantheus Holdings logo
Lantheus HoldingsLNTH
$53.51M
Bio-Rad Laboratories logo
Bio-Rad LaboratoriesBIO
IQVIA logo
IQVIAIQV
Charles River Laboratories logo
Charles River LaboratoriesCRL
Zoetis logo
ZoetisZTS

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$4.29B+10.7%

Profitability

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

Returns & leverage

See full
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 us-gaap:DeferredIncomeTaxLiabilitiesNet.

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

Ask your AI about Veracyte's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Veracyte's deferred taxes?
Veracyte (VCYT) reported deferred taxes of $636K in Q1 2026.
How has Veracyte's deferred taxes changed year-over-year?
Veracyte's deferred taxes decreased by 48.8% year-over-year, from $1.24M to $636K.
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.