Geospace Technologies (GEOS) Deferred Taxes (2010 - 2026)
Geospace Technologies (GEOS) posted quarterly Deferred Taxes of -$9000.0 for Q1 2026, up 18.18% year-over-year from -$7615.4 in Q1 2025, and down 200.0% quarter-over-quarter from -$3000.0 in Q4 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 for Q1 2026 stood at -$9000.0, down from -$3000.0 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.
- The 5-year median for Deferred Taxes is -$5000.0 (2022), against an average of -$2375.0.
- Peak annual rise in Deferred Taxes reached 300.0% in 2024, while the deepest fall reached 600.0% in 2024.
- Geospace Technologies' Deferred Taxes stood at -$6000.0 in 2022, then soared 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 slumped by 200.0% to -$9000.0 in 2026.
- Business Quant data shows GEOS's Deferred Taxes at -$9000.0 in Q1 2026, -$3000.0 in Q4 2025, and -$15000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn | - |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Geospace Technologies | 71.40 Mn | 66.57 Mn | 496,000.00 | 8,000.00 |
Historic Data
Download 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 |