Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

Alkami Technology (ALKT) Deferred Taxes (2021 - 2026)

Alkami Technology's quarterly Deferred Taxes came in at $210000.0 in Q1 2026, up 102.53% year-on-year from $103690.2 in Q1 2025, and up 18.64% quarter-over-quarter from $177000.0 in Q4 2025.

Alkami Technology has reported Deferred Taxes for 6 years, with the latest figure at $210000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 102.53% year-over-year to $210000.0; the trailing twelve-month figure through Mar 2026 stood at -$3.3 million (up 60.23% YoY), and the FY2025 full-year result was -$11.8 million, down 10920.18% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $210000.0, up from $177000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $210000.0 in Q1 2026, with the low at -$8.3 million in Q1 2025.
  • Average Deferred Taxes over 5 years is -$717470.6, with a median of $33000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes reached 268.75% in 2025, while the deepest fall reached 33348.0% in 2025.
  • Tracing ALKT's Deferred Taxes over 5 years: stood at -$610000.0 in 2022, then soared by 75.41% to -$150000.0 in 2023, then surged by 132.0% to $48000.0 in 2024, then surged by 268.75% to $177000.0 in 2025, then grew by 18.64% to $210000.0 in 2026.
  • The last three Deferred Taxes figures came in at $210000.0 (Q1 2026), $177000.0 (Q4 2025), and $35000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 106.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 139.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -102.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 73.13 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 64.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 54.30 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 1.01 Bn
10 Alkami Technology 1.79 Bn 1.75 Bn 73.87 Mn 210,000.00

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 210,000.00
Dec 31, 2025 177,000.00
Sep 30, 2025 35,000.00
Jun 30, 2025 -3.69 Mn
Mar 31, 2025 -8.31 Mn
Dec 31, 2024 48,000.00
Sep 30, 2024 14,000.00
Jun 30, 2024 22,000.00
Mar 31, 2024 25,000.00
Dec 31, 2023 -150,000.00
Sep 30, 2023 33,000.00
Jun 30, 2023 38,000.00
Mar 31, 2023 47,000.00
Dec 31, 2022 -610,000.00
Sep 30, 2022 -242,000.00
Jun 30, 2022 128,000.00
Mar 31, 2022 34,000.00
Dec 31, 2021 85,000.00