Forrester Research (FORR) Deferred Taxes (2010 - 2026)
Forrester Research's (FORR) quarterly Deferred Taxes came in at -$10.3 million in Q1 2026, down 1271.67% year-on-year from $879000.0 in Q1 2025, and down 737.71% quarter-over-quarter from $1.6 million in Q4 2025.
Forrester Research (FORR) Deferred Taxes (2010 - 2026) Analysis & Trends
Forrester Research has disclosed Deferred Taxes across 17 years of filings, most recently posting -$10.3 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$10.3 million, down 1271.67% year-over-year; the trailing twelve-month figure through Mar 2026 was -$13.1 million (down 304.07% YoY), and the FY2025 annual result was -$1.9 million, down 202.2% from the prior year.
- Deferred Taxes came in at -$10.3 million for Q1 2026 at Forrester Research, down from $1.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.5 million in Q1 2024 to a low of -$10.3 million in Q1 2026.
- The 5-year median for Deferred Taxes is -$1.0 million (2022), against an average of -$1.3 million.
- Across the five-year window, Deferred Taxes slumped 1400.5% in 2023 and soared 683.03% in 2025, its largest moves.
- Forrester Research's Deferred Taxes stood at -$2.5 million in 2022, then jumped by 109.4% to $234000.0 in 2023, then sank by 218.38% to -$277000.0 in 2024, then jumped by 683.03% to $1.6 million in 2025, then tumbled by 737.71% to -$10.3 million in 2026.
- The last three Deferred Taxes figures came in at -$10.3 million (Q1 2026), $1.6 million (Q4 2025), and -$2.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verisk Analytics | 24.65 Bn | 24.13 Bn | 546.00 Mn | 4.00 Mn |
| 2 | Equifax | 20.23 Bn | 20.17 Bn | 881.80 Mn | 13.50 Mn |
| 3 | Booz Allen Hamilton Holding | 9.63 Bn | 8.90 Bn | 1.50 Bn | - |
| 4 | Fti Consulting | 4.78 Bn | 4.58 Bn | 306.83 Mn | 2.93 Mn |
| 5 | Huron Consulting | 1.88 Bn | 1.85 Bn | 143.61 Mn | 2.34 Mn |
| 6 | ICF International | 1.30 Bn | 1.25 Bn | 166.86 Mn | - |
| 7 | Cra International | 954.07 Mn | 921.58 Mn | 55.95 Mn | 1.44 Mn |
| 8 | SBC Medical Group Holdings | 308.99 Mn | 159.92 Mn | 28.93 Mn | -3.78 Mn |
| 9 | Roma Green Finance | 302.57 Mn | 299.88 Mn | - | - |
| 10 | Forrester Research | 131.40 Mn | 57.50 Mn | 46.82 Mn | -10.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -10.30 Mn |
| Dec 31, 2025 | 1.62 Mn |
| Sep 30, 2025 | -1.96 Mn |
| Jun 30, 2025 | -2.46 Mn |
| Mar 31, 2025 | 879,000.00 |
| Dec 31, 2024 | -277,000.00 |
| 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 | -2.49 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 |
| Jun 30, 2021 | -2.23 Mn |