Bristow Group VTOL Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Bristow Group in its filing.
Tagged under the XBRL concept vtol:NonCashIncomeTaxExpense.
The official record: Bristow Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Bristow Group's deferred taxes?
- Bristow Group (VTOL) reported deferred taxes of $1.35M in Q1 2026.
- How has Bristow Group's deferred taxes changed year-over-year?
- Bristow Group's deferred taxes decreased by 42.4% year-over-year, from $2.34M to $1.35M.
- What is the long-term trend for Bristow Group's deferred taxes?
- Over 2 years (2022 to 2024), Bristow Group's deferred taxes has grown at a 99.7% compound annual growth rate (CAGR), from -$5.32M to -$21.22M.
- What does deferred taxes mean?
- This represents the non-cash portion of income tax expense resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects the impact of deferred tax assets and liabilities on cash flow from operations without an immediate cash outlay. Investors use this to understand how accounting tax treatments affect the company's reported net income versus actual cash tax obligations.