Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and Equipment
Growth Metrics
Income Statement
Others
Ratios

Chs (CHSCP) Deferred Taxes (2016 - 2026)

Chs (CHSCP) has disclosed Deferred Taxes for 17 consecutive years, with $6.9 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 69.3% to $6.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $45.2 million through Feb 2026, down 72.78% year-over-year, with the annual reading at $38.7 million for FY2025, 64.73% down from the prior year.
  • Deferred Taxes hit $6.9 million in Q1 2026 for Chs, up from -$11.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $212.6 million in Q3 2024 to a low of -$68.6 million in Q4 2023.
  • Historically, Deferred Taxes has averaged $5.8 million across 5 years, with a median of -$7.6 million in 2022.
  • Biggest five-year swings in Deferred Taxes: tumbled 3860.01% in 2023 and later soared 1646.41% in 2025.
  • Year by year, Deferred Taxes stood at -$1.7 million in 2022, then crashed by 3860.01% to -$68.6 million in 2023, then skyrocketed by 51.37% to -$33.4 million in 2024, then skyrocketed by 65.96% to -$11.4 million in 2025, then surged by 160.51% to $6.9 million in 2026.
  • Business Quant data shows Deferred Taxes for CHSCP at $6.9 million in Q1 2026, -$11.4 million in Q4 2025, and $61.4 million in Q3 2025.