Alkami Technology (ALKT) Deferred Taxes (2021 - 2026)
Alkami Technology (ALKT) recorded quarterly Deferred Taxes of $210000.0 in Q1 2026, up 18.64% quarter-over-quarter from $177000.0 in Q4 2025, and up 102.53% on a YoY basis from $103690.2 in Q1 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.
- In Q1 2026, Deferred Taxes rose 102.53% year-over-year to $210000.0; the TTM figure through Mar 2026 stood at -$3.3 million (up 60.23% YoY), while the FY2025 annual figure was -$11.8 million, down 10920.18% from the prior year.
- Deferred Taxes was $210000.0 for Q1 2026 at Alkami Technology, up from $177000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $210000.0 in Q1 2026 to a low of -$8.3 million in Q1 2025.
- Historically, Deferred Taxes has averaged -$717470.6 across 5 years, with a median of $33000.0 in 2023.
- Biggest YoY gain for Deferred Taxes was 268.75% in 2025; the steepest drop was 33348.0% in 2025.
- A 5-year view of Deferred Taxes shows it 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.
- 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Alkami Technology | 1.66 Bn | 1.61 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 |