Barrett Business Services (BBSI) Deferred Taxes (2010 - 2025)
Barrett Business Services' quarterly Deferred Taxes came in at $1.5 million in Q4 2025, up 147100.0% quarter-over-quarter from -$1000.0 in Q2 2025.
Barrett Business Services has reported Deferred Taxes for 11 years, with the latest figure at $1.5 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes changed N/A year-over-year to $1.5 million; the trailing twelve-month figure through Dec 2025 stood at $1.5 million (changed N/A YoY), and the FY2025 full-year result was $1.5 million, up 274.71% from the prior year.
- Deferred Taxes for Q4 2025 stood at $1.5 million, up from -$1000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.5 million in Q4 2025, with the low at -$346000.0 in Q4 2021.
- Average Deferred Taxes over 3 years is $234200.0, with a median of $23000.0 recorded in 2025.
- Peak annual rise in Deferred Taxes reached 121.6% in 2021, while the deepest fall reached 121.6% in 2021.
- Tracing BBSI's Deferred Taxes over 3 years: stood at -$346000.0 in 2021, then surged by 107.23% to $25000.0 in 2022, then jumped by 5780.0% to $1.5 million in 2025.
- The last three Deferred Taxes figures came in at $1.5 million (Q4 2025), -$1000.0 (Q2 2025), and $23000.0 (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Korn Ferry | 3.61 Bn | 2.64 Bn | 724.93 Mn | -6.67 Mn |
| 2 | Robert Half | 2.93 Bn | 2.65 Bn | 479.91 Mn | 10.78 Mn |
| 3 | Trinet | 2.15 Bn | 684.96 Mn | 1.16 Bn | - |
| 4 | ManpowerGroup | 1.48 Bn | 1.25 Bn | 723.00 Mn | 6.10 Mn |
| 5 | Insperity | 1.31 Bn | 754.86 Mn | 302.00 Mn | 29.00 Mn |
| 6 | Barrett Business Services | 814.51 Mn | 722.64 Mn | 43.19 Mn | - |
| 7 | Kforce | 805.03 Mn | 803.69 Mn | 90.07 Mn | 411,000.00 |
| 8 | Kelly Services | 399.73 Mn | 374.13 Mn | 196.40 Mn | 5.00 Mn |
| 9 | TrueBlue | 187.20 Mn | 163.07 Mn | 79.02 Mn | 195,000.00 |
| 10 | HireQuest | 182.43 Mn | 181.41 Mn | - | -89,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 1.47 Mn |
| Jun 30, 2025 | -1,000.00 |
| Mar 31, 2025 | 23,000.00 |
| Mar 31, 2022 | 25,000.00 |
| Dec 31, 2021 | -346,000.00 |
| Dec 31, 2020 | 1.60 Mn |
| Jun 30, 2020 | 3.38 Mn |
| Mar 31, 2020 | 508,000.00 |
| Dec 31, 2016 | -1.70 Mn |
| Dec 31, 2015 | 2.72 Mn |
| Sep 30, 2015 | -63,000.00 |
| Jun 30, 2015 | -2,000.00 |
| Mar 31, 2015 | 74,000.00 |
| Dec 31, 2014 | 4.32 Mn |
| Sep 30, 2014 | -13.71 Mn |
| Jun 30, 2014 | 14,000.00 |
| Mar 31, 2014 | -409,000.00 |
| Dec 31, 2013 | -821,000.00 |
| Sep 30, 2013 | 10,000.00 |
| Jun 30, 2013 | -54,000.00 |
| Mar 31, 2013 | -4,000.00 |
| Dec 31, 2012 | 271,000.00 |
| Sep 30, 2012 | -23,000.00 |
| Jun 30, 2012 | 1.53 Mn |
| Mar 31, 2012 | -1.47 Mn |
| Dec 31, 2011 | 287,000.00 |
| Sep 30, 2011 | -126,000.00 |
| Jun 30, 2011 | 1,000.00 |
| Mar 31, 2011 | 291,000.00 |
| Dec 31, 2010 | 710,000.00 |
| Sep 30, 2010 | 61,000.00 |