Increase (Decrease) in Deferred Income Taxes
Veralto Increase (Decrease) in Deferred Income Taxes remained flat by 0.0% to $12.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 33.8%, from $18.50M to $12.25M. Over 4 years (FY 2021 to FY 2025), Increase (Decrease) in Deferred Income Taxes shows an upward trend with a 45.3% CAGR.
Analysis
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
operating_increase_decrease_in_deferred_income_taxesHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $11.00M | $44.00M | $25.00M | $74.00M | $49.00M |
| YoY Change | — | +300.0% | -43.2% | +196.0% | -33.8% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Veralto's increase (decrease) in deferred income taxes?
- Veralto (VLTO) reported increase (decrease) in deferred income taxes of $12.25M in Q4 2025.
- How has Veralto's increase (decrease) in deferred income taxes changed year-over-year?
- Veralto's increase (decrease) in deferred income taxes decreased by 33.8% year-over-year, from $18.50M to $12.25M.
- What is the long-term trend for Veralto's increase (decrease) in deferred income taxes?
- Over 4 years (2021 to 2025), Veralto's increase (decrease) in deferred income taxes has grown at a 45.3% compound annual growth rate (CAGR), from $11.00M to $49.00M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.