Vestis VSTS Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Vestis in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Vestis’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Vestis's deferred taxes?
- Vestis (VSTS) reported deferred taxes of $1.29M in Q1 2026.
- How has Vestis's deferred taxes changed year-over-year?
- Vestis's deferred taxes increased by 133.6% year-over-year, from -$3.85M to $1.29M.
- What is the long-term trend for Vestis's deferred taxes?
- Over 2 years (2022 to 2024), Vestis's deferred taxes has grown at a -2.5% compound annual growth rate (CAGR), from $20.6M to -$19.58M.
- What does deferred taxes mean?
- The change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects the future tax consequences of current accounting decisions and timing differences.