Bright Horizons Family Solutions (BFAM) Deferred Taxes (2012 - 2026)
Bright Horizons Family Solutions' (BFAM) quarterly Deferred Taxes came in at $2.2 million in Q2 2026, up 1266.87% on a YoY basis from $163000.0 in Q2 2025, and down 61.95% quarter-over-quarter from $5.9 million in Q1 2026.
Analysis
Bright Horizons Family Solutions (BFAM) Deferred Taxes (2012 - 2026) Analysis & Trends
Bright Horizons Family Solutions (BFAM) has reported Deferred Taxes for 15 consecutive years, with $2.2 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 1266.87% year-over-year to $2.2 million; the trailing twelve-month figure through Jun 2026 stood at $627000.0 (up 175.27% YoY), and the FY2025 full-year result was -$2.3 million, up 77.03% from the prior year.
- Deferred Taxes declined to $2.2 million in Q2 2026 per BFAM's latest filing, from $5.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $5.9 million in Q1 2026 and bottomed at -$10.8 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$1.4 million across 5 years, with a median of -$1.6 million in 2022.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes sank 620.11% in 2024, then soared 1266.87% in 2026.
- Over 5 years, Deferred Taxes stood at -$1.4 million in 2022, then sank by 459.44% to -$8.0 million in 2023, then soared by 61.57% to -$3.1 million in 2024, then tumbled by 249.17% to -$10.8 million in 2025, then jumped by 120.68% to $2.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.2 million, $5.9 million, and -$10.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Laureate Education | 5.00 Bn | 4.84 Bn | 237.67 Mn | -1.98 Mn |
| 2 | Graham Holdings | 4.81 Bn | 3.57 Bn | 777.03 Mn | 14.70 Mn |
| 3 | Covista | 4.35 Bn | 3.94 Bn | 284.63 Mn | 3.03 Mn |
| 4 | Stride | 3.49 Bn | 2.53 Bn | 217.28 Mn | -5.63 Mn |
| 5 | Bright Horizons Family Solutions | 3.30 Bn | 3.14 Bn | 188.96 Mn | 2.23 Mn |
| 6 | Perdoceo Education | 2.06 Bn | 750.69 Mn | 162.46 Mn | - |
| 7 | TAL Education | 1.84 Bn | -843.73 Mn | 227.32 Mn | - |
| 8 | Strategic Education | 1.74 Bn | 1.61 Bn | - | -6.05 Mn |
| 9 | Afya | 1.22 Bn | 1.02 Bn | 118.29 Mn | -2.19 Mn |
| 10 | Universal Technical Institute | 1.14 Bn | 967.73 Mn | 100.57 Mn | 463,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.23 Mn |
| Mar 31, 2026 | 5.86 Mn |
| Dec 31, 2025 | -10.77 Mn |
| Sep 30, 2025 | 3.32 Mn |
| Jun 30, 2025 | 163,000.00 |
| Mar 31, 2025 | 5.01 Mn |
| Dec 31, 2024 | -3.09 Mn |
| Sep 30, 2024 | -2.92 Mn |
| Jun 30, 2024 | -2.21 Mn |
| Mar 31, 2024 | -1.71 Mn |
| Dec 31, 2023 | -8.03 Mn |
| Sep 30, 2023 | 562,000.00 |
| Jun 30, 2023 | -3.65 Mn |
| Mar 31, 2023 | -597,000.00 |
| Dec 31, 2022 | -1.44 Mn |
| Sep 30, 2022 | -3.94 Mn |
| Jun 30, 2022 | -4.65 Mn |
| Mar 31, 2022 | 376,000.00 |
| Dec 31, 2021 | -6.57 Mn |
| Sep 30, 2021 | -665,000.00 |