What is Weyco Group's deferred taxes?

Weyco Group (WEYS) reported deferred taxes of -$58K in Q1 2026.

How has Weyco Group's deferred taxes changed year-over-year?

Weyco Group's deferred taxes decreased by 75.8% year-over-year, from -$33K to -$58K.

What is the long-term trend for Weyco Group's deferred taxes?

Over 3 years (2021 to 2024), Weyco Group's deferred taxes has grown at a 5.1% compound annual growth rate (CAGR), from $910K to $1.06M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Weyco Group WEYS Deferred Taxes

Deferred Taxes at other companies

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-$16M—

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$29M+31.8%

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$2.13M+25.1%

HES

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$28.2M+23.1%

Main Street CapitalMAIN

$3.96M-19.0%

Warrior Met CoalHCC

-$1.87M+71.3%

Other financials

Income statement

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Revenue$68.0M0.0%

Gross profit$30.1M-1.0%

Operating income$7.5M+6.7%

Net income$6.1M+10.4%

EPS (diluted)$0.64+12.3%

Balance sheet

See full

Cash & equivalents$89.0M+24.4%

Total debt$9.8M-17.4%

Total assets$296.3M-1.0%

Cash flow

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Operating cash flow$17.4M+322%

CapEx$554.0K+32.9%

Free cash flow$16.9M+355%

Valuation

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Market cap$364.42M+26.7%

Enterprise value$285.17M+25.1%

P/E15.4×+5.6×

P/S1.3×+0.3×

Profitability

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Gross margin43.1%-2.2pp

Operating margin10.7%-1.6pp

Net margin8.6%-1.6pp

FCF margin18.1%+8.8pp

Returns & leverage

See full

Return on equity10.5%—

Debt / equity0.1×—

Current ratio8.3×-1.3×

Where this comes from

Reported directly by Weyco Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Weyco Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Weyco Group's deferred taxes?: Weyco Group (WEYS) reported deferred taxes of -$58K in Q1 2026.
How has Weyco Group's deferred taxes changed year-over-year?: Weyco Group's deferred taxes decreased by 75.8% year-over-year, from -$33K to -$58K.
What is the long-term trend for Weyco Group's deferred taxes?: Over 3 years (2021 to 2024), Weyco Group's deferred taxes has grown at a 5.1% compound annual growth rate (CAGR), from $910K to $1.06M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.