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Vestis VSTS Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies

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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$1.74B+10.4%
Enterprise value$3.07B+2.9%
P/S0.6×+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:ValuationAllowanceDeferredTaxAssetChangeInAmount.

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 valuation allowance, deferred tax asset, increase (decrease), amount?
Vestis (VSTS) reported valuation allowance, deferred tax asset, increase (decrease), amount of $0 in Q3 2025.
How has Vestis's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
Vestis's valuation allowance, deferred tax asset, increase (decrease), amount decreased by 100.0% year-over-year, from $1.17M to $0.
What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
Tracks the change in the valuation allowance established against deferred tax assets when it is more likely than not that some portion will not be realized. An increase in this allowance often signals management's reduced confidence in future taxable income or the recoverability of tax assets.