Advantage Solutions (ADV) Deferred Taxes (2020 - 2026)
Advantage Solutions (ADV) posted Deferred Taxes of $9.1 million for Q1 2026, up 119.03% sequentially from -$47.8 million in Q4 2025, and up 1924.72% YoY from $449000.0 in Q1 2025.
Advantage Solutions (ADV) Deferred Taxes (2020 - 2026) Analysis & Trends
Advantage Solutions has reported Deferred Taxes for 7 years, with the latest figure at $9.1 million in Q1 2026.
- Quarterly Deferred Taxes rose 1924.72% year-over-year to $9.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$48.9 million (up 17.31% YoY) and the FY2025 annual result came in at -$57.5 million, up 4.11% from the prior year.
- Deferred Taxes grew to $9.1 million in Q1 2026 per ADV's latest filing, from -$47.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $25.1 million in Q4 2022 and troughed at -$47.8 million in Q4 2025.
- A 5-year average of -$10.5 million and a median of -$9.7 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes slumped 348.94% in 2024, then jumped 1924.72% in 2026.
- Over 5 years, Deferred Taxes stood at $25.1 million in 2022, then sank by 138.79% to -$9.7 million in 2023, then plunged by 348.94% to -$43.7 million in 2024, then dropped by 9.19% to -$47.8 million in 2025, then surged by 119.03% to $9.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $9.1 million, -$47.8 million, and -$8.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 102.68 Bn | 99.62 Bn | 1.70 Bn | - |
| 2 | Omnicom | 24.63 Bn | 21.29 Bn | 1.30 Bn | - |
| 3 | Trade Desk | 6.18 Bn | 4.69 Bn | 530.72 Mn | - |
| 4 | Wpp | 5.69 Bn | 2.52 Bn | - | - |
| 5 | Magnite | 3.36 Bn | 3.03 Bn | 130.79 Mn | -7,000.00 |
| 6 | Stagwell | 2.15 Bn | 2.04 Bn | 269.24 Mn | 297,000.00 |
| 7 | DoubleVerify Holdings | 2.05 Bn | 1.84 Bn | 161.31 Mn | 85,000.00 |
| 8 | Ziff Davis | 2.04 Bn | 435.42 Mn | 241.03 Mn | -10.22 Mn |
| 9 | Clear Channel Outdoor Holdings | 1.21 Bn | 1.02 Bn | 241.86 Mn | 1.70 Mn |
| 10 | Advantage Solutions | 441.24 Mn | 326.78 Mn | 105.62 Mn | 8.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.66 Mn |
| Mar 31, 2026 | 9.09 Mn |
| Dec 31, 2025 | -47.76 Mn |
| Sep 30, 2025 | -8.32 Mn |
| Jun 30, 2025 | -1.89 Mn |
| Mar 31, 2025 | 449,000.00 |
| Dec 31, 2024 | -43.75 Mn |
| Sep 30, 2024 | 13.31 Mn |
| Jun 30, 2024 | -29.12 Mn |
| Mar 31, 2024 | -423,000.00 |
| Dec 31, 2023 | -9.74 Mn |
| Sep 30, 2023 | -23.58 Mn |
| Jun 30, 2023 | -16.96 Mn |
| Mar 31, 2023 | -16.45 Mn |
| Dec 31, 2022 | 25.12 Mn |
| Sep 30, 2022 | -16.91 Mn |
| Jun 30, 2022 | -18.88 Mn |
| Mar 31, 2022 | 7.24 Mn |
| Dec 31, 2021 | 1.46 Mn |
| Sep 30, 2021 | -10.07 Mn |