Geospace Technologies (GEOS) Deferred Taxes (2010 - 2026)
Geospace Technologies' Deferred Taxes came in at $8,000 for fiscal Q3 2026 (quarter ended Jun 30, 2026), compared with -$5,000 a year earlier.
Geospace Technologies (GEOS) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Geospace Technologies reported Deferred Taxes of -$19,000; for FY2025 (ended Sep 30, 2025), it was -$31,000.
- Going back by fiscal year, Deferred Taxes was $18,000 in FY2024 (+500.0%), $3,000 in FY2023, -$17,000 in FY2022 and $3,000 in FY2021 (-98.3%).
- Business Quant data shows GEOS's Deferred Taxes at -$9,000 (Q2 2026), -$3,000 (Q1 2026) and -$15,000 (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 388.70 Bn | 360.40 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 214.42 Bn | 209.12 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 185.30 Bn | 194.07 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 169.35 Bn | 166.59 Bn | 2.86 Bn | -98.00 Mn |
| 5 | Parker-Hannifin | 122.64 Bn | 120.77 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Vertiv Holdings | 97.12 Bn | 87.74 Bn | 1.23 Bn | 2.10 Mn |
| 7 | Emerson Electric | 90.13 Bn | 82.89 Bn | 2.66 Bn | - |
| 8 | 3M | 83.49 Bn | 64.94 Bn | 2.68 Bn | 45.00 Mn |
| 9 | Illinois Tool Works | 74.89 Bn | 71.45 Bn | 1.90 Bn | -6.00 Mn |
| 10 | Geospace Technologies | 62.09 Mn | 8.98 Mn | 496,000.00 | 8,000.00 |
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 |
Geospace Technologies Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GEOS&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GEOS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GEOS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();