Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of GoodwillAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

American Woodmark (AMWD) Deferred Taxes (2016 - 2026)

American Woodmark's Deferred Taxes history spans 17 years, with the latest figure at $797000.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 116.44% year-over-year to $797000.0; the TTM value through Jan 2026 reached $9.0 million, up 191.83%, while the annual FY2025 figure was -$9.1 million, 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.
  • Across five years, Deferred Taxes topped out at $6.9 million in Q3 2025 and bottomed at -$20.4 million in Q1 2022.
  • The 5-year median for Deferred Taxes is -$2.2 million (2023), against an average of -$3.2 million.
  • The largest annual shift saw Deferred Taxes tumbled 7616.67% in 2022 before it skyrocketed 660.58% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$3.4 million in 2022, then skyrocketed by 34.8% to -$2.2 million in 2023, then crashed by 118.89% to -$4.8 million in 2024, then soared by 133.37% to $1.6 million in 2025, then plummeted by 50.56% to $797000.0 in 2026.
  • Per Business Quant, the three most recent readings for AMWD's Deferred Taxes are $797000.0 (Q1 2026), $1.6 million (Q4 2025), and $6.9 million (Q3 2025).