Geospace Technologies (GEOS) Deferred Taxes (2010 - 2026)
Geospace Technologies (GEOS) recorded quarterly Deferred Taxes of -$9000.0 in Q1 2026, down 200.0% quarter-over-quarter from -$3000.0 in Q4 2025, and up 18.18% on a YoY basis from -$7615.4 in Q1 2025.
Geospace Technologies (GEOS) Deferred Taxes (2010 - 2026) Analysis & Trends
Geospace Technologies' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$9000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 18.18% year-over-year to -$9000.0; the TTM figure through Mar 2026 stood at -$32000.0 (down 300.0% YoY), while the FY2025 annual figure was -$31000.0, down 272.22% from the prior year.
- Deferred Taxes was -$9000.0 for Q1 2026 at Geospace Technologies, down from -$3000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $8000.0 in Q4 2023 to a low of -$15000.0 in Q3 2025.
- Historically, Deferred Taxes has averaged -$2375.0 across 5 years, with a median of -$5000.0 in 2022.
- Biggest YoY gain for Deferred Taxes was 300.0% in 2024; the steepest drop was 600.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$6000.0 in 2022, then jumped by 233.33% to $8000.0 in 2023, then changed by 0.0% to $8000.0 in 2024, then tumbled by 137.5% to -$3000.0 in 2025, then tumbled by 200.0% to -$9000.0 in 2026.
- The last three Deferred Taxes figures came in at -$9000.0 (Q1 2026), -$3000.0 (Q4 2025), and -$15000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 83.64 Bn | 81.43 Bn | 4.67 Bn | 53.00 Mn |
| 2 | Baker Hughes | 63.03 Bn | 48.45 Bn | 1.51 Bn | 224.00 Mn |
| 3 | Halliburton | 33.15 Bn | 31.20 Bn | 2.04 Bn | - |
| 4 | TechnipFMC | 27.40 Bn | 26.13 Bn | 1.49 Bn | 47.30 Mn |
| 5 | Enerflex | 8.81 Bn | 8.75 Bn | - | - |
| 6 | Nov | 7.52 Bn | 6.24 Bn | 119.00 Mn | 4.00 Mn |
| 7 | Weatherford International | 7.29 Bn | 6.24 Bn | 876.00 Mn | 9.00 Mn |
| 8 | Archrock | 6.12 Bn | 6.11 Bn | 247.42 Mn | 22.45 Mn |
| 9 | Kodiak Gas Services | 5.77 Bn | 5.68 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Geospace Technologies | 97.71 Mn | 84.35 Mn | 694,000.00 | -9,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -9,000.00 |
| Dec 31, 2025 | -3,000.00 |
| Sep 30, 2025 | -15,000.00 |
| Jun 30, 2025 | -5,000.00 |
| Mar 31, 2025 | -11,000.00 |
| Sep 30, 2024 | 8,000.00 |
| Jun 30, 2024 | -5,000.00 |
| Mar 31, 2024 | 7,000.00 |
| Dec 31, 2023 | 8,000.00 |
| Sep 30, 2023 | 2,000.00 |
| Jun 30, 2023 | 1,000.00 |
| Mar 31, 2023 | 6,000.00 |
| Dec 31, 2022 | -6,000.00 |
| Sep 30, 2022 | -5,000.00 |
| Jun 30, 2022 | -5,000.00 |
| Mar 31, 2022 | -6,000.00 |
| Dec 31, 2021 | -1,000.00 |
| Sep 30, 2021 | 6,000.00 |
| Jun 30, 2021 | -2,000.00 |
| Mar 31, 2021 | -7,000.00 |