Forrester Research (FORR) Deferred Taxes (2010 - 2026)
Forrester Research (FORR) posted Deferred Taxes of -$10.3 million for Q1 2026, down 2527.3% sequentially from -$392000.0 in Q4 2025, and down 1271.67% YoY from $879000.0 in Q1 2025.
Forrester Research (FORR) Deferred Taxes (2010 - 2026) Analysis & Trends
Forrester Research has reported Deferred Taxes for 17 years, with the latest figure at -$10.3 million in Q1 2026.
- Quarterly Deferred Taxes fell 1271.67% year-over-year to -$10.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$15.1 million (down 467.08% YoY) and the FY2025 annual result came in at -$3.9 million, down 6674.14% from the prior year.
- Deferred Taxes declined to -$10.3 million in Q1 2026 per FORR's latest filing, from -$392000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.5 million in Q1 2024 and troughed at -$10.3 million in Q1 2026.
- A 5-year average of -$1.5 million and a median of -$1.0 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 290.32% in 2023, down 1400.5% in 2023.
- Over 5 years, Deferred Taxes stood at -$3.6 million in 2022, then soared by 106.45% to $234000.0 in 2023, then rose by 28.63% to $301000.0 in 2024, then tumbled by 230.23% to -$392000.0 in 2025, then sank by 2527.3% to -$10.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$10.3 million, -$392000.0, and -$2.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verisk Analytics | 24.53 Bn | 23.98 Bn | 572.90 Mn | 5.70 Mn |
| 2 | Equifax | 22.89 Bn | 22.72 Bn | 926.40 Mn | 24.50 Mn |
| 3 | Booz Allen Hamilton Holding | 9.22 Bn | 8.68 Bn | 1.46 Bn | - |
| 4 | Fti Consulting | 4.46 Bn | 4.30 Bn | 316.27 Mn | 2.04 Mn |
| 5 | Huron Consulting | 2.61 Bn | 2.58 Bn | 163.86 Mn | -747,000.00 |
| 6 | ICF International | 1.61 Bn | 1.51 Bn | 176.64 Mn | - |
| 7 | Cra International | 1.12 Bn | 1.10 Bn | 62.08 Mn | 1.74 Mn |
| 8 | Etoiles Capital | 277.87 Mn | 276.42 Mn | - | - |
| 9 | Public Policy Holding Company | 263.23 Mn | 226.31 Mn | 11.35 Mn | - |
| 10 | Forrester Research | 230.70 Mn | 171.19 Mn | 56.52 Mn | 24.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 24.61 Mn |
| Mar 31, 2026 | -10.30 Mn |
| Dec 31, 2025 | -392,000.00 |
| Sep 30, 2025 | -1.96 Mn |
| Jun 30, 2025 | -2.46 Mn |
| Mar 31, 2025 | 879,000.00 |
| Dec 31, 2024 | 301,000.00 |
| Sep 30, 2024 | 676,000.00 |
| Jun 30, 2024 | -4.52 Mn |
| Mar 31, 2024 | 3.49 Mn |
| Dec 31, 2023 | 234,000.00 |
| Sep 30, 2023 | -2.63 Mn |
| Jun 30, 2023 | -3.41 Mn |
| Mar 31, 2023 | 1.93 Mn |
| Dec 31, 2022 | -3.63 Mn |
| Sep 30, 2022 | 202,000.00 |
| Jun 30, 2022 | -2.21 Mn |
| Mar 31, 2022 | -1.01 Mn |
| Dec 31, 2021 | 2.49 Mn |
| Sep 30, 2021 | 2.46 Mn |