AI Financial (AIFC) Deferred Taxes (2011 - 2026)
AI Financial (AIFC) posted Deferred Taxes of -$230.56 million for Q2 2026, compared with -$251,000 a year earlier.
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Analysis
AI Financial (AIFC) Deferred Taxes (2011 - 2026) Analysis & Trends
For the trailing twelve months through Jun 27, 2026, Deferred Taxes at AI Financial was -$56.64 million; for FY2025, it came in at $86.96 million.
- Annual Deferred Taxes shows a four-year compound annual growth rate of 323.6% (FY2021 to FY2025).
- In prior years, AI Financial's Deferred Taxes was $1.78 million in FY2024 (+301.1%), $444,000 in FY2023 (-90.3%), $4.59 million in FY2022 and $270,000 in FY2021.
- The Q2 2026 figure stands as the lowest quarterly Deferred Taxes in data going back to Q4 2011.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $86.71 million (Q1 2026), $75.12 million (Q4 2025) and $12.09 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coinbase Global | 50.12 Bn | 6.93 Bn | - | -32.70 Mn |
| 2 | PayPal Holdings | 46.45 Bn | 4.68 Bn | - | 115.00 Mn |
| 3 | Block | 44.49 Bn | 15.75 Bn | 3.17 Bn | 128.57 Mn |
| 4 | Iren | 31.49 Bn | 19.08 Bn | 103.89 Mn | - |
| 5 | Corpay | 25.78 Bn | 15.98 Bn | - | -83.76 Mn |
| 6 | Fiserv | 24.12 Bn | 20.82 Bn | 2.90 Bn | -112.00 Mn |
| 7 | Global Payments | 22.15 Bn | 588.57 Mn | 2.03 Bn | 154.46 Mn |
| 8 | Bitmine Immersion Technologies | 15.50 Bn | 12.88 Bn | 40.81 Mn | - |
| 9 | Guidewire Software | 11.68 Bn | 8.25 Bn | 269.68 Mn | 8.06 Mn |
| 10 | AI Financial | 67.12 Mn | 35.71 Mn | 2.36 Mn | -230.56 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | -230.56 Mn |
| Mar 28, 2026 | 86.71 Mn |
| Dec 27, 2025 | 75.12 Mn |
| Sep 27, 2025 | 12.09 Mn |
| Jun 28, 2025 | -251,000.00 |
| Dec 28, 2024 | 5.13 Mn |
| Sep 28, 2024 | -426,000.00 |
| Jun 29, 2024 | -2.85 Mn |
| Mar 30, 2024 | -75,000.00 |
| Dec 30, 2023 | 444,000.00 |
| Dec 31, 2022 | 4.59 Mn |
| Jan 1, 2022 | -270,000.00 |
| Sep 26, 2020 | -203,000.00 |
| Mar 28, 2020 | 473,000.00 |
| Dec 28, 2019 | 1.46 Mn |
| Sep 28, 2019 | 729,000.00 |
| Jun 29, 2019 | 393,000.00 |
| Mar 30, 2019 | 701,000.00 |
| Dec 29, 2018 | -120,000.00 |
| Sep 29, 2018 | 294,000.00 |
API Access
AI Financial Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AIFC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "AIFC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AIFC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();