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Vestis VSTS Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

ALH
Alliance Laundry Holdings Inc.ALH
-$741K-10.9%
Skyline Champion logo
Skyline ChampionSKY
$224.25K-34.1%

Other financials

Income statement

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Revenue$659.4M-0.9%
Gross profit$173.7M-0.9%
Operating income$26.8M+412%
Net income$2.6M+109%
EPS (diluted)$0.02+110%

Balance sheet

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Cash & equivalents$50.3M+74.8%
Total debt$1.4B-1.8%
Total equity$867.2M-1.0%
Total assets$2.9B-1.2%

Cash flow

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Operating cash flow$58.3M+775%
CapEx$12.7M-6.1%
Free cash flow$45.6M+765%

Valuation

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Market cap$1.78B+10.4%
Enterprise value$3.11B+2.9%
P/S0.7×+0.1×

Profitability

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Gross margin26.1%-1.9pp
Operating margin3.2%-0.1pp
Net margin-0.6%
FCF margin3.6%-6.6pp

Returns & leverage

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Return on equity-2%
Debt / equity1.6×0.0×
Current ratio2.1×+0.3×

Where this comes from

Reported directly by Vestis in its filing.

Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.

The official record: Vestis’s 10-K, filed December 2, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vestis's deferred foreign income tax expense benefit?
Vestis (VSTS) reported deferred foreign income tax expense benefit of $262.75K in Q3 2025.
How has Vestis's deferred foreign income tax expense benefit changed year-over-year?
Vestis's deferred foreign income tax expense benefit increased by 163.4% year-over-year, from -$414.5K to $262.75K.
What is the long-term trend for Vestis's deferred foreign income tax expense benefit?
Over 2 years (2023 to 2025), Vestis's deferred foreign income tax expense benefit has grown at a -4.8% compound annual growth rate (CAGR), from $1.16M to $1.05M.
What does deferred foreign income tax expense benefit mean?
Tracks the deferred income tax expense or benefit arising from temporary differences in foreign tax jurisdictions. It provides insight into how international tax timing differences affect the company's future tax profile.