Advantage Solutions (ADV) Deferred Taxes (2020 - 2026)
Advantage Solutions' (ADV) quarterly Deferred Taxes came in at $9.1 million in Q1 2026, up 1924.72% year-on-year from $449000.0 in Q1 2025, and up 119.03% quarter-over-quarter from -$47.8 million in Q4 2025.
Advantage Solutions (ADV) Deferred Taxes (2020 - 2026) Analysis & Trends
Advantage Solutions has disclosed Deferred Taxes across 7 years of filings, most recently posting $9.1 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $9.1 million, up 1924.72% year-over-year; the trailing twelve-month figure through Mar 2026 was -$48.9 million (up 17.31% YoY), and the FY2025 annual result was -$57.5 million, up 4.11% from the prior year.
- Deferred Taxes came in at $9.1 million for Q1 2026 at Advantage Solutions, up from -$47.8 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.
- The 5-year median for Deferred Taxes is -$16.4 million (2023), against an average of -$18.0 million.
- Across the five-year window, Deferred Taxes slumped 7092.27% in 2022 and surged 1924.72% in 2026, its largest moves.
- Advantage Solutions' Deferred Taxes stood at -$102.2 million in 2022, then soared by 90.46% to -$9.7 million in 2023, then plunged by 348.94% to -$43.7 million in 2024, then decreased by 9.19% to -$47.8 million in 2025, then soared by 119.03% to $9.1 million in 2026.
- The last three Deferred Taxes figures came in at $9.1 million (Q1 2026), -$47.8 million (Q4 2025), and -$8.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | AppLovin | 175.91 Bn | 173.15 Bn | 1.78 Bn | - |
| 2 | Omnicom | 22.52 Bn | 18.86 Bn | 1.04 Bn | - |
| 3 | Trade Desk | 9.46 Bn | 8.05 Bn | 506.89 Mn | - |
| 4 | Wpp | 2.71 Bn | -875.81 Mn | - | - |
| 5 | Nexxen International | 2.36 Bn | 2.23 Bn | 70.41 Mn | - |
| 6 | Magnite | 2.27 Bn | 2.09 Bn | 118.28 Mn | -1.15 Mn |
| 7 | Ziff Davis | 1.74 Bn | 1.22 Bn | 152.41 Mn | -12.32 Mn |
| 8 | DoubleVerify Holdings | 1.69 Bn | 1.51 Bn | 135.23 Mn | 1.50 Mn |
| 9 | Stagwell | 1.60 Bn | 1.51 Bn | 244.61 Mn | -635,000.00 |
| 10 | Advantage Solutions | 488.56 Mn | 332.54 Mn | 108.03 Mn | 9.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -102.16 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 |
| Jun 30, 2021 | -9.20 Mn |