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% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at $1.1 million, down 22.14% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.9 million (up 1495.39% YoY), and the FY2026 annual result was $6.9 million, up 1495.39% from the prior year.
- Deferred Taxes fell to $1.1 million in Q1 2026 per AGYS's latest filing, from $2.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $65.1 million in Q4 2023 and troughed at -$8.9 million in Q2 2024.
- A 5-year average of $4.2 million and a median of $153000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 90516.67% in 2023, then sank 6768.99% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$72000.0 in 2022, then jumped by 90516.67% to $65.1 million in 2023, then tumbled by 89.78% to $6.7 million in 2024, then slumped by 60.4% to $2.6 million in 2025, then slumped by 58.22% to $1.1 million in 2026.
- Business Quant data shows AGYS's Deferred Taxes at $1.1 million in Q1 2026, $2.6 million in Q4 2025, and $3.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Agilysys | 2.46 Bn | 2.34 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 |