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 us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $47.11M in Q1 2026.
- How has Bristow Group's deferred taxes changed year-over-year?
- Bristow Group's deferred taxes increased by 14.6% year-over-year, from $41.1M to $47.11M.
- What is the long-term trend for Bristow Group's deferred taxes?
- Over 5 years (2020 to 2025), Bristow Group's deferred taxes has grown at a -6.6% compound annual growth rate (CAGR), from $65.36M to $46.57M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.