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
DateValue
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