Alkami Technology (ALKT) Deferred Taxes (2021 - 2026)
Alkami Technology's (ALKT) 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 (ALKT) Deferred Taxes (2021 - 2026) Analysis & Trends
Alkami Technology's Deferred Taxes history runs 6 years deep, the most recent figure standing at $210000.0 for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 102.53% year-over-year to $210000.0 in Q1 2026; TTM through Mar 2026 was -$3.3 million, a 60.23% increase from a year earlier, with the FY2025 full-year figure at -$11.8 million, down 10920.18% from the prior year.
- Deferred Taxes climbed to $210000.0 in Q1 2026 per ALKT's latest filing, from $177000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $210000.0 in Q1 2026 and bottomed at -$8.3 million in Q1 2025.
- The 5-year median for Deferred Taxes is $33000.0 (2023), against an average of -$717470.6.
- Biggest YoY gain for Deferred Taxes was 268.75% in 2025; the steepest drop was 33348.0% in 2025.
- Year by year, Deferred Taxes stood at -$610000.0 in 2022, then surged by 75.41% to -$150000.0 in 2023, then jumped by 132.0% to $48000.0 in 2024, then jumped by 268.75% to $177000.0 in 2025, then climbed by 18.64% to $210000.0 in 2026.
- Per Business Quant, the three latest ALKT Deferred Taxes figures stand at $210000.0 (Q1 2026), $177000.0 (Q4 2025), and $35000.0 (Q3 2025).
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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 | Alkami Technology | 1.73 Bn | 1.65 Bn | 73.87 Mn | 210,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |