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Xometry, Inc. XMTR Deferred Taxes

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Other financials

Income statement

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Revenue$205.1M+35.9%
Gross profit$78.5M+39.3%
Operating income-$5.2M+66.1%
Net income-$5.3M+65.1%
EPS (diluted)-$0.10+66.7%

Balance sheet

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Cash & equivalents$21.0M+35.7%
Total debt$97.0M+889%
Total equity$282.0M-9.0%
Total assets$740.3M+7.3%

Cash flow

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Operating cash flow$14.6M+496%
CapEx$10.3M+126%
Free cash flow-$5.9M

Valuation

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Market cap$5.07B+68.8%

Profitability

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Gross margin39.3%+0.2pp
Operating margin-4.8%-1.6pp
Net margin-7%-1.1pp
FCF margin-3.5%

Returns & leverage

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Return on equity-17.5%+2.7pp
Debt / equity0.3×+0.3×
Current ratio1.8×-2.0×

Where this comes from

Reported directly by Xometry, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is Xometry, Inc.'s deferred taxes?
Xometry, Inc. (XMTR) reported deferred taxes of $145K in Q1 2026.
How has Xometry, Inc.'s deferred taxes changed year-over-year?
Xometry, Inc.'s deferred taxes decreased by 36.7% year-over-year, from $229K to $145K.
What is the long-term trend for Xometry, Inc.'s deferred taxes?
Over 4 years (2021 to 2025), Xometry, Inc.'s deferred taxes has grown at a 68.5% compound annual growth rate (CAGR), from $18K to $145K.
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.