Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillAsset 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 Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Advantage Solutions (ADV) Deferred Taxes (2020 - 2025)

Advantage Solutions (ADV) has disclosed Deferred Taxes for 6 consecutive years, with -$33.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 24.6% to -$33.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$42.7 million through Dec 2025, up 28.75% year-over-year, with the annual reading at -$42.7 million for FY2025, 28.75% up from the prior year.
  • Deferred Taxes hit -$33.0 million in Q4 2025 for Advantage Solutions, down from -$8.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $13.3 million in Q3 2024 to a low of -$102.2 million in Q4 2022.
  • Historically, Deferred Taxes has averaged -$15.5 million across 5 years, with a median of -$9.9 million in 2021.
  • Biggest YoY gain for Deferred Taxes was 303.51% in 2022; the steepest drop was 1470.13% in 2022.
  • Year by year, Deferred Taxes stood at $7.5 million in 2021, then crashed by 1470.13% to -$102.2 million in 2022, then surged by 90.46% to -$9.7 million in 2023, then crashed by 348.94% to -$43.7 million in 2024, then grew by 24.6% to -$33.0 million in 2025.
  • Business Quant data shows Deferred Taxes for ADV at -$33.0 million in Q4 2025, -$8.3 million in Q3 2025, and -$1.9 million in Q2 2025.