Agilysys (AGYS) Deferred Taxes (2010 - 2026)
Agilysys' (AGYS) quarterly Deferred Taxes came in at $1.1 million in Q1 2026, down 22.14% year-on-year from $1.4 million in Q1 2025, and down 58.22% on a QoQ basis from $2.6 million in Q4 2025.
Agilysys (AGYS) Deferred Taxes (2010 - 2026) Analysis & Trends
Agilysys (AGYS) has 16 years of Deferred Taxes data on file, last reported at $1.1 million in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 22.14% year-over-year to $1.1 million in Q1 2026; TTM through Mar 2026 was $6.9 million, a 1495.39% increase from a year earlier, with the FY2026 full-year figure at $6.9 million, up 1495.39% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.1 million, down from $2.6 million in the prior quarter.
- Over the last five years, Deferred Taxes for AGYS reached as high as $65.1 million in Q4 2023 and fell as low as -$8.9 million in Q2 2024.
- Historically, Deferred Taxes has averaged $4.2 million across 5 years, with a median of $153000.0 in 2024.
- Across the five-year window, Deferred Taxes surged 90516.67% in 2023 and tumbled 6768.99% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$72000.0 in 2022, then jumped by 90516.67% to $65.1 million in 2023, then plunged by 89.78% to $6.7 million in 2024, then tumbled by 60.4% to $2.6 million in 2025, then tumbled by 58.22% to $1.1 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $1.1 million in Q1 2026, $2.6 million in Q4 2025, and $3.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Agilysys | 2.65 Bn | 2.54 Bn | 53.42 Mn | 1.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.10 Mn |
| Dec 31, 2025 | 2.64 Mn |
| Sep 30, 2025 | 3.74 Mn |
| Jun 30, 2025 | -556,000.00 |
| Mar 31, 2025 | 1.41 Mn |
| Dec 31, 2024 | 6.65 Mn |
| Sep 30, 2024 | 1.23 Mn |
| Jun 30, 2024 | -8.86 Mn |
| Mar 31, 2024 | 153,000.00 |
| Dec 31, 2023 | 65.10 Mn |
| Sep 30, 2023 | -260,000.00 |
| Jun 30, 2023 | -129,000.00 |
| Mar 31, 2023 | 197,000.00 |
| Dec 31, 2022 | -72,000.00 |
| Sep 30, 2022 | -190,000.00 |
| Jun 30, 2022 | -116,000.00 |
| Mar 31, 2022 | -434,000.00 |
| Dec 31, 2021 | -188,000.00 |
| Sep 30, 2021 | -195,000.00 |
| Jun 30, 2021 | -108,000.00 |