Geospace Technologies (GEOS) Deferred Taxes (2010 - 2026)
Geospace Technologies (GEOS) posted Deferred Taxes of $8000.0 for Q2 2026, up 188.89% on a QoQ basis from -$9000.0 in Q1 2026, and up 260.0% year-over-year from $2222.2 in Q2 2025.
Powered by 
Analysis
Geospace Technologies (GEOS) Deferred Taxes (2010 - 2026) Analysis & Trends
Geospace Technologies has reported Deferred Taxes for 17 years, with the latest figure at $8000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 260.0% year-over-year to $8000.0 in Q2 2026; TTM through Jun 2026 was -$19000.0, a 137.5% decrease from a year earlier, with the FY2025 full-year figure at -$31000.0, down 272.22% from the prior year.
- Deferred Taxes was $8000.0 for Q2 2026 at Geospace Technologies, up from -$9000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $8000.0 in Q4 2023, with the low at -$15000.0 in Q3 2025.
- Average Deferred Taxes over 5 years is -$1764.7, with a median of -$5000.0 recorded in 2022.
- The largest YoY upside for Deferred Taxes was 300.0% in 2024 against a maximum downside of 600.0% in 2024.
- Over 5 years, Deferred Taxes stood at -$6000.0 in 2022, then surged by 233.33% to $8000.0 in 2023, then changed by 0.0% to $8000.0 in 2024, then slumped by 137.5% to -$3000.0 in 2025, then soared by 366.67% to $8000.0 in 2026.
- The last three Deferred Taxes figures came in at $8000.0 (Q2 2026), -$9000.0 (Q1 2026), and -$3000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 85.29 Bn | 81.96 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Illinois Tool Works | 76.79 Bn | 75.95 Bn | 1.90 Bn | -6.00 Mn |
| 3 | Ametek | 55.45 Bn | 54.96 Bn | 735.04 Mn | -24.42 Mn |
| 4 | Rockwell Automation | 47.61 Bn | 47.13 Bn | 1.14 Bn | - |
| 5 | Mettler Toledo International | 26.01 Bn | 25.96 Bn | 650.22 Mn | 1.82 Mn |
| 6 | Dover | 25.47 Bn | 23.71 Bn | 880.61 Mn | - |
| 7 | Nordson | 17.53 Bn | 17.42 Bn | 453.73 Mn | -3.86 Mn |
| 8 | Fortive | 16.65 Bn | 16.27 Bn | 695.30 Mn | - |
| 9 | RBC Bearings | 15.63 Bn | 15.50 Bn | 247.80 Mn | -1.40 Mn |
| 10 | Geospace Technologies | 66.62 Mn | 61.78 Mn | 496,000.00 | 8,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 8,000.00 |
| 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 |