AI Financial (AIFC) Deferred Taxes (2011 - 2026)
AI Financial (AIFC) reported Deferred Taxes of $86.7 million for Q1 2026, up 15.42% quarter-over-quarter from $75.1 million in Q4 2025.
AI Financial (AIFC) Deferred Taxes (2011 - 2026) Analysis & Trends
AI Financial (AIFC) has 13 years of Deferred Taxes data on file, last reported at $86.7 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $86.7 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $173.7 million (up 2705.21% YoY), and the FY2025 annual result was $87.0 million, up 4782.37% from the prior year.
- Deferred Taxes improved to $86.7 million in Q1 2026 per AIFC's latest filing, from $75.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $86.7 million in Q1 2026 and troughed at -$7.9 million in Q3 2024.
- A 5-year average of $15.6 million and a median of $444000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 1799.26% in 2022, then slumped 90.32% in 2023.
- A 5-year view of Deferred Taxes shows it stood at $4.6 million in 2022, then tumbled by 90.32% to $444000.0 in 2023, then jumped by 1056.31% to $5.1 million in 2024, then soared by 1363.21% to $75.1 million in 2025, then gained by 15.42% to $86.7 million in 2026.
- Business Quant data shows AIFC's Deferred Taxes at $86.7 million in Q1 2026, $75.1 million in Q4 2025, and $12.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,819.83 Bn | 2,741.56 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,056.91 Bn | 1,042.76 Bn | 7.23 Mn | - |
| 3 | Oracle | 530.68 Bn | 492.11 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 306.85 Bn | 298.93 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 199.03 Bn | 194.49 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 170.56 Bn | 167.51 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 106.91 Bn | 103.62 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 86.43 Bn | 86.31 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 79.42 Bn | 78.48 Bn | 455.60 Mn | -800,000.00 |
| 10 | AI Financial | 85.22 Mn | 73.20 Mn | 3.57 Mn | 86.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -7.90 Mn |
| Jun 29, 2024 | -3.90 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 |
| Jun 30, 2018 | 279,000.00 |