TIC Solutions, Inc. Deferred Income Taxes and Tax Credits
TIC Solutions, Inc. (TIC) reported Deferred Income Taxes and Tax Credits of -$25.86 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-06
- TIC Solutions, Inc. deferred income taxes and tax credits for the quarter ending 2026-06-30 was -$8.52M.
- TIC Solutions, Inc. deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$17.33M.
- TIC Solutions, Inc. deferred income taxes and tax credits for the quarter ending 2025-12-31 was -$8.96M.
- TIC Solutions, Inc. deferred income taxes and tax credits for the quarter ending 2025-09-30 was -$12.29M.
- TIC Solutions, Inc. deferred income taxes and tax credits for fiscal 2025 was -$32.97M.
| Period end | Deferred Income Taxes and Tax Credits 2 month | Deferred Income Taxes and Tax Credits 2 month as first filed | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$8.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$25.86M 10-Q · filed 2026-08-06 | -$34.81M derived: sum of 3 quarters · filed 2026-08-06 | -$47.10M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | -$17.33M 10-Q · filed 2026-05-06 | -$26.29M derived: sum of 2 quarters · filed 2026-05-06 | -$38.58M derived: sum of 3 quarters · filed 2026-05-06 | -$45.98M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | -$8.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$21.25M derived: sum of 2 quarters · filed 2026-03-12 | -$28.65M derived: sum of 3 quarters · filed 2026-08-06 | -$32.97M 10-K · filed 2026-03-12 | ||
| 2025-09-30 | -$12.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$19.69M derived: sum of 2 quarters · filed 2026-08-06 | -$24.01M 10-Q · filed 2025-11-12 | |||
| 2025-06-30 | -$7.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$11.72M 10-Q · filed 2026-08-06 | ||||
| 2025-03-31 | -$4.32M 10-Q · filed 2026-05-06 | |||||
| 2024-09-30 | -$13.98M 10-K · filed 2026-03-12 | -$1.97M 10-Q · filed 2025-11-12 |
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