Varex Imaging Corporation VREX Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Varex Imaging Corporation in its filing.
Tagged under the XBRL concept var:DeferredIncomeTaxExpenseBenefitCashImpact.
The official record: Varex Imaging Corporation’s 10-Q, filed February 10, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Varex Imaging Corporation's deferred taxes?
- Varex Imaging Corporation (VREX) reported deferred taxes of $600K in Q4 2025.
- How has Varex Imaging Corporation's deferred taxes changed year-over-year?
- Varex Imaging Corporation's deferred taxes increased by 500.0% year-over-year, from $100K to $600K.
- What does deferred taxes mean?
- This metric represents the non-cash impact on operating cash flow resulting from timing differences between financial accounting income and taxable income. It reflects deferred tax assets or liabilities that do not involve immediate cash outflows or inflows. Monitoring this helps investors understand how accounting policies and tax regulations influence the company's reported cash position versus its actual tax obligations.