Aeries Technology (AERT) Deferred Taxes (2022 - 2026)
Aeries Technology (AERT) posted quarterly Deferred Taxes of $307000.0 for Q1 2026, down 79.3% year-over-year from $1.5 million in Q1 2025, and up 341.73% quarter-over-quarter from -$127000.0 in Q4 2025.
Aeries Technology (AERT) Deferred Taxes (2022 - 2026) Analysis & Trends
Aeries Technology's Deferred Taxes history runs 5 years deep, the most recent figure standing at $307000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 79.3% year-over-year to $307000.0; the TTM figure through Mar 2026 stood at $173000.0 (up 108.2% YoY), while the FY2026 annual figure was $173000.0, up 108.2% from the prior year.
- Deferred Taxes for Q1 2026 stood at $307000.0, up from -$127000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.5 million in Q1 2025, with the low at -$1.7 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$127000.0 (2025), against an average of -$192923.1.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 1341.0% in 2024, then jumped 403.89% in 2025.
- Aeries Technology's Deferred Taxes stood at $146000.0 in 2022, then tumbled by 202.05% to -$149000.0 in 2023, then sank by 1030.87% to -$1.7 million in 2024, then jumped by 92.46% to -$127000.0 in 2025, then jumped by 341.73% to $307000.0 in 2026.
- Business Quant data shows AERT's Deferred Taxes at $307000.0 in Q1 2026, -$127000.0 in Q4 2025, and -$63000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verisk Analytics | 24.58 Bn | 24.02 Bn | 572.90 Mn | 5.70 Mn |
| 2 | Equifax | 22.80 Bn | 22.63 Bn | 926.40 Mn | 24.50 Mn |
| 3 | Booz Allen Hamilton Holding | 9.16 Bn | 8.62 Bn | 1.46 Bn | - |
| 4 | Fti Consulting | 4.41 Bn | 4.24 Bn | 316.27 Mn | 2.04 Mn |
| 5 | Huron Consulting | 2.63 Bn | 2.60 Bn | 163.86 Mn | -747,000.00 |
| 6 | ICF International | 1.60 Bn | 1.50 Bn | 176.64 Mn | - |
| 7 | Cra International | 1.11 Bn | 1.08 Bn | 62.08 Mn | 1.74 Mn |
| 8 | Etoiles Capital | 277.87 Mn | 276.42 Mn | - | - |
| 9 | Public Policy Holding Company | 254.63 Mn | 217.70 Mn | 11.35 Mn | - |
| 10 | Aeries Technology | 39.79 Mn | 33.72 Mn | 6.38 Mn | -387,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -387,000.00 |
| Mar 31, 2026 | 307,000.00 |
| Dec 31, 2025 | -127,000.00 |
| Sep 30, 2025 | -63,000.00 |
| Jun 30, 2025 | 56,000.00 |
| Mar 31, 2025 | 1.48 Mn |
| Dec 31, 2024 | -1.69 Mn |
| Sep 30, 2024 | -666,000.00 |
| Jun 30, 2024 | -1.24 Mn |
| Mar 31, 2024 | -488,000.00 |
| Dec 31, 2023 | -149,000.00 |
| Sep 30, 2023 | -181,000.00 |
| Jun 30, 2023 | 100,000.00 |
| Dec 31, 2022 | 146,000.00 |