Geospace Technologies (GEOS) Deferred Taxes (2010 - 2026)
Geospace Technologies' (GEOS) quarterly Deferred Taxes came in at -$9000.0 in Q1 2026, up 18.18% year-on-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.
- On a quarterly basis, Deferred Taxes rose 18.18% year-over-year to -$9000.0 in Q1 2026; TTM through Mar 2026 was -$32000.0, a 300.0% decrease from a year earlier, with the FY2025 full-year figure at -$31000.0, down 272.22% from the prior year.
- Deferred Taxes declined to -$9000.0 in Q1 2026 per GEOS's latest filing, from -$3000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $8000.0 in Q4 2023 and bottomed at -$15000.0 in Q3 2025.
- The 5-year median for Deferred Taxes is -$5000.0 (2022), against an average of -$2375.0.
- Biggest YoY gain for Deferred Taxes was 300.0% in 2024; the steepest drop was 600.0% in 2024.
- Year by year, Deferred Taxes 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 sank by 137.5% to -$3000.0 in 2025, then sank by 200.0% to -$9000.0 in 2026.
- Per Business Quant, the three latest GEOS Deferred Taxes figures stand at -$9000.0 (Q1 2026), -$3000.0 (Q4 2025), and -$15000.0 (Q3 2025).
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 53.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 47.30 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | - |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 4.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | - |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 22.45 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 3.57 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Geospace Technologies | 92.47 Mn | 79.11 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 |