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
DateValue
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