v3.25.4

INCOME TAXES - Schedule of Components of Company's Net Deferred Tax Asset (Liability) (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Deferred tax assets:
Accrued liabilities	$ 30,474	$ 31,898
Depreciation and amortization	900	1,222
Net operating loss carryforwards	36,577	51
Tax credit carryforwards	5,172	0
Advanced billings	15,009	127,115
Other	460	2,002
Valuation allowance	(1,847)	(1,607)
Total deferred tax assets	86,745	160,681
Deferred tax liabilities:
Depreciation and amortization	(66,131)	(59,016)
Prepaid expenses	(1,700)	(1,462)
Other	(1,046)	(1,646)
Total deferred tax liabilities	(68,877)	(62,124)
Net deferred tax asset	$ 17,868	$ 98,557

Deferred tax assets depreciation and amortization.

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Deferred tax liabilities depreciation and amortization.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses.

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Medpace Holdings, Inc. 10-K