Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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American Woodmark (AMWD) Deferred Taxes (2016 - 2026)

American Woodmark (AMWD) has disclosed Deferred Taxes for 17 consecutive years, with $797000.0 as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 116.44% to $797000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $9.0 million through Jan 2026, up 191.83% year-over-year, with the annual reading at -$9.1 million for FY2025, 5.31% up from the prior year.
  • Deferred Taxes for Q1 2026 was $797000.0 at American Woodmark, down from $1.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $6.9 million in Q3 2025, with the low at -$20.4 million in Q1 2022.
  • Average Deferred Taxes over 5 years is -$3.2 million, with a median of -$2.2 million recorded in 2023.
  • The sharpest move saw Deferred Taxes plummeted 7616.67% in 2022, then soared 660.58% in 2025.
  • Over 5 years, Deferred Taxes stood at -$3.4 million in 2022, then soared by 34.8% to -$2.2 million in 2023, then tumbled by 118.89% to -$4.8 million in 2024, then surged by 133.37% to $1.6 million in 2025, then crashed by 50.56% to $797000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $797000.0, $1.6 million, and $6.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.