ARGAN INC Deferred Income Tax Expense (Benefit)
ARGAN INC (AGX) reported Deferred Income Tax Expense (Benefit) of -$1.38 million for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-02
- ARGAN INC deferred income tax expense (benefit) for the quarter ending 2026-07-31 was -$513.00K, a 220.14% decline year-over-year.
- ARGAN INC deferred income tax expense (benefit) for the quarter ending 2026-04-30 was -$869.00K, a 355.59% decline year-over-year.
- ARGAN INC deferred income tax expense (benefit) for the quarter ending 2026-01-31 was $559.00K, a 30.56% decline year-over-year.
- ARGAN INC deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $4.95M, a 738.24% increase year-over-year.
- ARGAN INC deferred income tax expense (benefit) for fiscal 2026 was $6.28M, a 236.73% increase from fiscal 2025.
- ARGAN INC deferred income tax expense (benefit) for fiscal 2025 was $1.86M, a 39.91% increase from fiscal 2024.
- ARGAN INC deferred income tax expense (benefit) for fiscal 2024 was $1.33M.
- ARGAN INC deferred income tax expense (benefit) for fiscal 2023 was -$3.23M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-31 | -$513.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-02 | -$1.38M 10-Q · filed 2026-09-02 | -$823.00K derived: sum of 3 quarters · filed 2026-09-02 | $4.13M derived: sum of 4 quarters · filed 2026-09-02 | |
| 2026-04-30 | -$869.00K 10-Q · filed 2026-06-04 | -$310.00K derived: sum of 2 quarters · filed 2026-06-04 | $4.64M derived: sum of 3 quarters · filed 2026-06-04 | $5.07M derived: sum of 4 quarters · filed 2026-09-02 | |
| 2026-01-31 | $559.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $5.51M derived: sum of 2 quarters · filed 2026-03-26 | $5.94M derived: sum of 3 quarters · filed 2026-09-02 | $6.28M 10-K · filed 2026-03-26 | |
| 2025-10-31 | $4.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | $5.38M derived: sum of 2 quarters · filed 2026-09-02 | $5.72M 10-Q · filed 2025-12-04 | $6.53M derived: sum of 4 quarters · filed 2026-09-02 | |
| 2025-07-31 | $427.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-02 | $767.00K 10-Q · filed 2026-09-02 | $1.57M derived: sum of 3 quarters · filed 2026-09-02 | $2.16M derived: sum of 4 quarters · filed 2026-09-02 | |
| 2025-04-30 | $340.00K 10-Q · filed 2026-06-04 | $1.15M derived: sum of 2 quarters · filed 2026-06-04 | $1.74M derived: sum of 3 quarters · filed 2026-06-04 | $1.94M derived: sum of 4 quarters · filed 2026-06-04 | |
| 2025-01-31 | $805.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $1.40M derived: sum of 2 quarters · filed 2026-03-26 | $1.60M derived: sum of 3 quarters · filed 2026-03-26 | $1.86M 10-K · filed 2026-03-26 | |
| 2024-10-31 | $591.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-04 | $797.00K derived: sum of 2 quarters · filed 2025-12-04 | $1.06M 10-Q · filed 2025-12-04 | $1.90M derived: sum of 4 quarters · filed 2026-03-26 | |
| 2024-07-31 | $206.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-04 | $469.00K 10-Q · filed 2025-09-04 | $1.30M derived: sum of 3 quarters · filed 2026-03-26 | $2.00M derived: sum of 4 quarters · filed 2026-03-26 | |
| 2024-04-30 | $263.00K 10-Q · filed 2025-06-04 | $1.10M derived: sum of 2 quarters · filed 2026-03-26 | $1.79M derived: sum of 3 quarters · filed 2026-03-26 | $1.45M derived: sum of 4 quarters · filed 2026-03-26 | |
| 2024-01-31 | $836.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $1.53M derived: sum of 2 quarters · filed 2026-03-26 | $1.19M derived: sum of 3 quarters · filed 2026-03-26 | $1.33M 10-K · filed 2026-03-26 | |
| 2023-10-31 | $693.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-05 | $350.00K derived: sum of 2 quarters · filed 2024-12-05 | $497.00K 10-Q · filed 2024-12-05 | -$2.53M derived: sum of 4 quarters · filed 2025-03-27 | |
| 2023-07-31 | -$343.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-05 | -$196.00K 10-Q · filed 2024-09-05 | -$3.22M derived: sum of 3 quarters · filed 2025-03-27 | -$3.80M derived: sum of 4 quarters · filed 2025-03-27 | |
| 2023-04-30 | $147.00K 10-Q · filed 2024-06-06 | -$2.88M derived: sum of 2 quarters · filed 2025-03-27 | -$3.46M derived: sum of 3 quarters · filed 2025-03-27 | -$3.54M derived: sum of 4 quarters · filed 2025-03-27 | |
| 2023-01-31 | -$3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$3.60M derived: sum of 2 quarters · filed 2025-03-27 | -$3.68M derived: sum of 3 quarters · filed 2025-03-27 | -$3.23M 10-K · filed 2025-03-27 | |
| 2022-10-31 | -$582.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-06 | -$659.00K derived: sum of 2 quarters · filed 2023-12-06 | -$209.00K 10-Q · filed 2023-12-06 | -$800.00K derived: sum of 4 quarters · filed 2024-04-11 | |
| 2022-07-31 | -$77.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-06 | $373.00K 10-Q · filed 2023-09-06 | -$218.00K derived: sum of 3 quarters · filed 2024-04-11 | -$836.00K derived: sum of 4 quarters · filed 2024-04-11 | |
| 2022-04-30 | $450.00K 10-Q · filed 2023-06-08 | -$141.00K derived: sum of 2 quarters · filed 2024-04-11 | -$759.00K derived: sum of 3 quarters · filed 2024-04-11 | -$357.00K derived: sum of 4 quarters · filed 2024-04-11 | |
| 2022-01-31 | -$591.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-11 | -$1.21M derived: sum of 2 quarters · filed 2024-04-11 | -$807.00K derived: sum of 3 quarters · filed 2024-04-11 | -$208.00K 10-K · filed 2024-04-11 | |
| 2021-10-31 | -$618.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-07 | -$216.00K derived: sum of 2 quarters · filed 2022-12-07 | $383.00K 10-Q · filed 2022-12-07 | -$338.00K derived: sum of 4 quarters · filed 2023-04-17 | |
| 2021-07-31 | $402.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-08 | $1.00M 10-Q · filed 2022-09-08 | $280.00K derived: sum of 3 quarters · filed 2023-04-17 | $110.00K derived: sum of 4 quarters · filed 2023-04-17 | |
| 2021-04-30 | $599.00K 10-Q · filed 2022-06-08 | -$122.00K derived: sum of 2 quarters · filed 2023-04-17 | -$292.00K derived: sum of 3 quarters · filed 2023-04-17 | $30.00K derived: sum of 4 quarters · filed 2023-04-17 | |
| 2021-01-31 | -$721.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$891.00K derived: sum of 2 quarters · filed 2023-04-17 | -$569.00K derived: sum of 3 quarters · filed 2023-04-17 | $7.64M 10-K · filed 2023-04-17 | |
| 2020-10-31 | -$170.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-08 | $152.00K derived: sum of 2 quarters · filed 2021-12-08 | $8.37M 10-Q · filed 2021-12-08 | $6.25M derived: sum of 4 quarters · filed 2022-04-13 | |
| 2020-07-31 | $322.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-07 | $8.54M 10-Q · filed 2021-09-07 | $6.42M derived: sum of 3 quarters · filed 2022-04-13 | $8.62M derived: sum of 4 quarters · filed 2022-04-13 | |
| 2020-04-30 | $8.21M 10-Q · filed 2021-06-08 | $6.09M derived: sum of 2 quarters · filed 2022-04-13 | $8.30M derived: sum of 3 quarters · filed 2022-04-13 | $1.31M derived: sum of 4 quarters · filed 2022-04-13 | |
| 2020-01-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-13 | $82.00K derived: sum of 2 quarters · filed 2022-04-13 | -$6.90M derived: sum of 3 quarters · filed 2022-04-13 | -$6.64M 10-K · filed 2022-04-13 | |
| 2019-10-31 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-09 | -$4.78M derived: sum of 2 quarters · filed 2020-12-09 | -$4.52M 10-Q · filed 2020-12-09 | -$6.51M derived: sum of 4 quarters · filed 2021-04-14 | |
| 2019-07-31 | -$6.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-09 | -$6.72M 10-Q · filed 2020-09-09 | -$8.71M derived: sum of 3 quarters · filed 2021-04-14 | -$9.79M derived: sum of 4 quarters · filed 2021-04-14 | |
| 2019-04-30 | $259.00K 10-Q · filed 2020-06-09 | -$1.73M derived: sum of 2 quarters · filed 2021-04-14 | -$2.80M derived: sum of 3 quarters · filed 2021-04-14 | -$2.04M derived: sum of 4 quarters · filed 2021-04-14 | |
| 2019-01-31 | -$1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-14 | -$3.06M derived: sum of 2 quarters · filed 2021-04-14 | -$2.30M derived: sum of 3 quarters · filed 2021-04-14 | -$2.14M 10-K · filed 2021-04-14 | |
| 2018-10-31 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-10 | -$315.00K derived: sum of 2 quarters · filed 2019-12-10 | -$153.00K 10-Q · filed 2019-12-10 | -$692.00K derived: sum of 4 quarters · filed 2020-04-14 | |
| 2018-07-31 | $762.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-09 | $924.00K 10-Q · filed 2019-09-09 | $385.00K derived: sum of 3 quarters · filed 2020-04-14 | $1.01M derived: sum of 4 quarters · filed 2020-04-14 | |
| 2018-04-30 | $162.00K 10-Q · filed 2019-06-10 | -$377.00K derived: sum of 2 quarters · filed 2020-04-14 | $251.00K derived: sum of 3 quarters · filed 2020-04-14 | -$165.00K derived: sum of 4 quarters · filed 2020-04-14 | |
| 2018-01-31 | -$539.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-14 | $89.00K derived: sum of 2 quarters · filed 2020-04-14 | -$327.00K derived: sum of 3 quarters · filed 2020-04-14 | -$64.00K 10-K · filed 2020-04-14 | |
| 2017-10-31 | $628.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-06 | $212.00K derived: sum of 2 quarters · filed 2018-12-06 | $475.00K 10-Q · filed 2018-12-06 | $3.40M derived: sum of 4 quarters · filed 2019-04-10 | |
| 2017-07-31 | -$416.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-05 | -$153.00K 10-Q · filed 2018-09-05 | $2.78M derived: sum of 3 quarters · filed 2019-04-10 | $1.09M derived: sum of 4 quarters · filed 2019-04-10 | |
| 2017-04-30 | $263.00K 10-Q · filed 2018-06-11 | $3.19M derived: sum of 2 quarters · filed 2019-04-10 | $1.51M derived: sum of 3 quarters · filed 2019-04-10 | -$397.00K derived: sum of 4 quarters · filed 2019-04-10 | |
| 2017-01-31 | $2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-10 | $1.25M derived: sum of 2 quarters · filed 2019-04-10 | -$660.00K derived: sum of 3 quarters · filed 2019-04-10 | $1.24M 10-K · filed 2019-04-10 | |
| 2016-10-31 | -$1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-06 | -$3.59M derived: sum of 2 quarters · filed 2017-12-06 | -$1.69M 10-Q · filed 2017-12-06 | $740.00K derived: sum of 4 quarters · filed 2018-04-11 | |
| 2016-07-31 | -$1.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-07 | -$11.00K 10-Q · filed 2017-09-07 | $2.42M derived: sum of 3 quarters · filed 2018-04-11 | $3.23M derived: sum of 4 quarters · filed 2018-04-11 | |
| 2016-04-30 | $1.90M 10-Q · filed 2017-06-07 | $4.33M derived: sum of 2 quarters · filed 2018-04-11 | $5.13M derived: sum of 3 quarters · filed 2018-04-11 | $5.45M derived: sum of 4 quarters · filed 2018-04-11 | |
| 2016-01-31 | $2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-11 | $3.24M derived: sum of 2 quarters · filed 2018-04-11 | $3.55M derived: sum of 3 quarters · filed 2018-04-11 | $3.42M 10-K · filed 2018-04-11 | |
| 2015-10-31 | $803.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-06 | $1.12M derived: sum of 2 quarters · filed 2016-12-06 | $988.00K 10-Q · filed 2016-12-06 | $2.22M derived: sum of 4 quarters · filed 2017-04-11 | |
| 2015-07-31 | $314.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-09 | $185.00K 10-Q · filed 2015-09-09 | $1.42M derived: sum of 3 quarters · filed 2017-04-11 | $1.21M derived: sum of 4 quarters · filed 2017-04-11 | |
| 2015-04-30 | -$129.00K 10-Q · filed 2016-06-08 | $1.10M derived: sum of 2 quarters · filed 2017-04-11 | $892.00K derived: sum of 3 quarters · filed 2017-04-11 | -$309.00K derived: sum of 4 quarters · filed 2017-04-11 | |
| 2015-01-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-11 | $1.02M derived: sum of 2 quarters · filed 2017-04-11 | -$180.00K derived: sum of 3 quarters · filed 2017-04-11 | $896.00K 10-K · filed 2017-04-11 | |
| 2014-10-31 | -$211.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-10 | -$1.41M derived: sum of 2 quarters · filed 2015-12-10 | -$336.00K 10-Q · filed 2015-12-10 | -$117.00K derived: sum of 4 quarters · filed 2016-04-15 | |
| 2014-07-31 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-09 | -$125.00K 10-Q · filed 2015-09-09 | $94.00K derived: sum of 3 quarters · filed 2016-04-15 | $362.00K derived: sum of 4 quarters · filed 2016-04-15 | |
| 2014-04-30 | $1.08M 10-Q · filed 2015-06-09 | $1.29M derived: sum of 2 quarters · filed 2016-04-15 | $1.56M derived: sum of 3 quarters · filed 2016-04-15 | $2.40M derived: sum of 4 quarters · filed 2016-04-15 | |
| 2014-01-31 | $219.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-15 | $487.00K derived: sum of 2 quarters · filed 2016-04-15 | $1.32M derived: sum of 3 quarters · filed 2016-04-15 | $1.70M 10-K · filed 2016-04-15 | |
| 2013-10-31 | $268.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-09 | $1.10M derived: sum of 2 quarters · filed 2014-12-09 | $1.48M 10-Q · filed 2014-12-09 | $817.00K derived: sum of 4 quarters · filed 2015-04-16 | |
| 2013-07-31 | $832.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-09 | $1.21M 10-Q · filed 2014-09-09 | $549.00K derived: sum of 3 quarters · filed 2015-04-16 | $906.00K derived: sum of 4 quarters · filed 2015-04-16 | |
| 2013-04-30 | $382.00K 10-Q · filed 2014-06-09 | -$283.00K derived: sum of 2 quarters · filed 2015-04-16 | $74.00K derived: sum of 3 quarters · filed 2015-04-16 | $102.00K derived: sum of 4 quarters · filed 2015-04-16 | |
| 2013-01-31 | -$665.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-16 | -$308.00K derived: sum of 2 quarters · filed 2015-04-16 | -$280.00K derived: sum of 3 quarters · filed 2015-04-16 | -$259.00K 10-K · filed 2015-04-16 | -$139.00K 10-K · filed 2013-04-12 |
| 2012-10-31 | $357.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-09 | $385.00K derived: sum of 2 quarters · filed 2013-12-09 | $406.00K 10-Q · filed 2013-12-09 | $374.00K derived: sum of 4 quarters · filed 2014-04-15 | |
| 2012-07-31 | $28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-06 | $49.00K 10-Q · filed 2013-09-06 | $17.00K derived: sum of 3 quarters · filed 2014-04-15 | -$169.00K derived: sum of 4 quarters · filed 2014-04-15 | |
| 2012-04-30 | $21.00K 10-Q · filed 2013-06-07 | -$11.00K derived: sum of 2 quarters · filed 2014-04-15 | -$197.00K derived: sum of 3 quarters · filed 2014-04-15 | -$44.00K derived: sum of 4 quarters · filed 2014-04-15 | |
| 2012-01-31 | -$32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-15 | -$218.00K derived: sum of 2 quarters · filed 2014-04-15 | -$65.00K derived: sum of 3 quarters · filed 2014-04-15 | -$51.00K 10-K · filed 2014-04-15 | |
| 2011-10-31 | -$186.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-14 | -$33.00K derived: sum of 2 quarters · filed 2012-12-14 | -$19.00K 10-Q · filed 2012-12-14 | $717.00K derived: sum of 4 quarters · filed 2012-12-14 | |
| 2011-07-31 | $153.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-14 | $167.00K 10-Q · filed 2012-09-14 | $903.00K derived: sum of 3 quarters · filed 2012-09-14 | $146.00K derived: sum of 4 quarters · filed 2012-09-14 | |
| 2011-04-30 | $14.00K 10-Q · filed 2012-06-12 | $750.00K derived: sum of 2 quarters · filed 2012-06-12 | -$7.00K derived: sum of 3 quarters · filed 2012-06-12 | ||
| 2011-01-31 | $736.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-13 | -$21.00K derived: sum of 2 quarters · filed 2012-04-13 | $410.00K 10-K · filed 2012-04-13 | ||
| 2010-10-31 | -$757.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-14 | -$326.00K 10-Q · filed 2011-12-14 | |||
| 2010-07-31 | $431.00K 10-Q · filed 2011-09-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Sunrun Inc. (RUN) | United States | $1.874B | 7.97 |
| Limbach Holdings, Inc. (LMB) | United States | $0.613B | 30.39 |
| Concrete Pumping Holdings, Inc. (BBCP) | United States | $0.484B | 47.31 |
| MATRIX SERVICE CO (MTRX) | United States | $0.278B | -146.72 |
| SolarMax Technology, Inc. (SMXT) | United States | $0.125B | -7.45 |
| SunPower Inc. (SPWR) | United States | $0.064B | -9.23 |
| SUNation Energy, Inc. (SUNE) | United States | $0.016B | |
| CEMTREX INC (CETX) | United States | $0.004B |