Agilysys (AGYS) Deferred Taxes (2010 - 2026)
Agilysys (AGYS) reported Deferred Taxes of $1.1 million for Q1 2026, down 22.14% year-over-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) has 16 years of Deferred Taxes data on file, last reported at $1.1 million in Q1 2026.
- Quarterly Deferred Taxes fell 22.14% year-over-year to $1.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.9 million (up 1495.39% YoY) and the FY2026 annual result came in at $6.9 million, up 1495.39% from the prior year.
- Deferred Taxes retreated to $1.1 million in Q1 2026 per AGYS's latest filing, from $2.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $65.1 million in Q4 2023 and bottomed at -$8.9 million in Q2 2024.
- The 5-year median for Deferred Taxes is $153000.0 (2024), against an average of $4.2 million.
- The widest annual swing landed in 2023, when Deferred Taxes surged 90516.67%; it then tumbled 6768.99% in 2024.
- Tracing AGYS's Deferred Taxes over 5 years: stood at -$72000.0 in 2022, then surged by 90516.67% to $65.1 million in 2023, then sank by 89.78% to $6.7 million in 2024, then plunged by 60.4% to $2.6 million in 2025, then plunged by 58.22% to $1.1 million in 2026.
- Per Business Quant, the three latest AGYS Deferred Taxes figures stand at $1.1 million (Q1 2026), $2.6 million (Q4 2025), and $3.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Agilysys | 2.23 Bn | 2.11 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 |
| Mar 31, 2021 | -460,000.00 |
| Dec 31, 2020 | -230,000.00 |
| Sep 30, 2020 | -185,000.00 |
| Jun 30, 2020 | -84,000.00 |
| Mar 31, 2020 | -43,000.00 |
| Dec 31, 2019 | -74,000.00 |
| Sep 30, 2019 | -244,000.00 |
| Jun 30, 2019 | 5,000.00 |
| Mar 31, 2019 | 265,000.00 |
| Dec 31, 2018 | 98,000.00 |
| Sep 30, 2018 | -26,000.00 |
| Jun 30, 2018 | -28,000.00 |
| Mar 31, 2018 | -4.30 Mn |
| Dec 31, 2017 | 1.30 Mn |
| Sep 30, 2017 | 19,000.00 |
| Jun 30, 2017 | -106,000.00 |
| Mar 31, 2017 | -37,000.00 |
| Dec 31, 2016 | 5,000.00 |
| Sep 30, 2016 | -46,000.00 |
| Jun 30, 2016 | -64,000.00 |
| Mar 31, 2016 | -23,000.00 |
| Dec 31, 2015 | -76,000.00 |
| Sep 30, 2015 | 36,000.00 |
| Jun 30, 2015 | 40,000.00 |
| Mar 31, 2015 | 457,000.00 |
| Dec 31, 2014 | -86,000.00 |
| Mar 31, 2014 | 176,000.00 |
| Mar 31, 2012 | -44,000.00 |
| Dec 31, 2011 | 18,000.00 |
| Sep 30, 2011 | 18,000.00 |
| Jun 30, 2011 | 18,000.00 |
| Mar 31, 2011 | -8.91 Mn |
| Dec 31, 2010 | 33,000.00 |
| Sep 30, 2010 | 67,000.00 |
| Jun 30, 2010 | 4.36 Mn |