AI Financial (AIFC) Deferred Taxes (2011 - 2026)
AI Financial (AIFC) reported Deferred Taxes of $86.7 million for Q1 2026, up 15.42% on a QoQ basis from $75.1 million in Q4 2025.
AI Financial (AIFC) has 13 years of Deferred Taxes data on file, last reported at $86.7 million in Q1 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to $86.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $173.7 million (up 2705.21% YoY) and the FY2025 annual result came in at $87.0 million, up 4782.37% from the prior year.
- Deferred Taxes rose to $86.7 million in Q1 2026 per AIFC's latest filing, from $75.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $86.7 million in Q1 2026 and bottomed at -$7.9 million in Q3 2024.
- The 5-year median for Deferred Taxes is $444000.0 (2023), against an average of $15.6 million.
- The widest annual swing landed in 2022, when Deferred Taxes surged 1799.26%; it then plunged 90.32% in 2023.
- Tracing AIFC's Deferred Taxes over 5 years: stood at $4.6 million in 2022, then sank by 90.32% to $444000.0 in 2023, then surged by 1056.31% to $5.1 million in 2024, then jumped by 1363.21% to $75.1 million in 2025, then increased by 15.42% to $86.7 million in 2026.
- Per Business Quant, the three latest AIFC Deferred Taxes figures stand at $86.7 million (Q1 2026), $75.1 million (Q4 2025), and $12.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,425.08 Bn | 3,346.81 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 712.03 Bn | 673.46 Bn | 15.14 Bn | -627.00 Mn |
| 3 | Palantir Technologies | 384.58 Bn | 376.66 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 208.80 Bn | 204.26 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 195.63 Bn | 192.58 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 108.69 Bn | 105.40 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 95.27 Bn | 94.32 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 93.41 Bn | 93.30 Bn | 1.77 Bn | -51.78 Mn |
| 9 | CoreWeave | 65.84 Bn | 63.57 Bn | 2.01 Bn | 79.00 Mn |
| 10 | AI Financial | 108.00 Mn | 95.98 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 |
| Mar 31, 2018 | 575,000.00 |
| Dec 30, 2017 | -857,000.00 |
| Sep 30, 2017 | -182,000.00 |
| Jul 1, 2017 | -1.07 Mn |
| Apr 1, 2017 | 477,000.00 |
| Dec 31, 2016 | 342,000.00 |
| Jul 2, 2016 | -439,000.00 |
| Jan 2, 2016 | -119,000.00 |
| Dec 28, 2013 | 583,000.00 |
| Dec 29, 2012 | -113,000.00 |
| Dec 31, 2011 | 704,000.00 |
| Jul 2, 2011 | 917,000.00 |