What is Versigent 's deferred taxes?

Versigent (VGNT) reported deferred taxes of -$7M in Q1 2026.

What does deferred taxes mean?

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

Versigent VGNT Deferred Taxes

Deferred Taxes at other companies

Dave, Inc.DAVE

$22K—

RepligenRGEN

-$7.7M-540%

Piper SandlerPIPR

-$17.93M+44.4%

Sensata TechnologiesST

-$10M-252%

LKQLKQ

-$18.75M-121%

AppFolioAPPF

$8.03M+245%

Segments

By segment

See full

Reportable Segment$9M+131%

Other financials

Income statement

See full

Revenue$2.2B+9.3%

Gross profit$244.0M-2.0%

Operating income$74.0M-39.8%

Net income$78.0M-17.9%

Balance sheet

See full

Cash & equivalents$282.0M—

Total debt$2.4B—

Total equity-$48.0M-103%

Total assets$4.9B—

Cash flow

See full

Operating cash flow$36.0M-10.0%

CapEx$66.0M+78.4%

Free cash flow-$30.0M-1,100%

Valuation

See full

Market cap$3.03B—

Returns & leverage

See full

Debt / equity0.2×—

Current ratio1.4×—

Where this comes from

Reported directly by Versigent in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Versigent ’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Versigent 's deferred taxes?: Versigent (VGNT) reported deferred taxes of -$7M in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.