Hackett (HCKT) Deferred Taxes (2012 - 2026)

Hackett's (HCKT) quarterly Deferred Taxes came in at $2.2 million in Q1 2026, up 12.32% year-on-year from $2.0 million in Q1 2025, and up 466.07% on a QoQ basis from -$610000.0 in Q4 2025.

Hackett (HCKT) Deferred Taxes (2012 - 2026) Analysis & Trends

Hackett (HCKT) has 15 years of Deferred Taxes data on file, last reported at $2.2 million in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 12.32% year-over-year to $2.2 million in Q1 2026; TTM through Mar 2026 was $2.1 million, a 681.34% increase from a year earlier, with the FY2025 full-year figure at $1.8 million, up 632.37% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $2.2 million, up from -$610000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for HCKT reached as high as $2.2 million in Q1 2026 and fell as low as -$1.2 million in Q2 2025.
  • Historically, Deferred Taxes has averaged $249058.8 across 5 years, with a median of -$579000.0 in 2022.
  • Across the five-year window, Deferred Taxes plunged 931.68% in 2022 and jumped 256.4% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at -$840000.0 in 2022, then rose by 24.76% to -$632000.0 in 2023, then declined by 27.37% to -$805000.0 in 2024, then grew by 24.22% to -$610000.0 in 2025, then surged by 466.07% to $2.2 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $2.2 million in Q1 2026, -$610000.0 in Q4 2025, and $1.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn -
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn 95.74 Mn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn -
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn -1.03 Bn
5 Cgi 41.25 Bn 40.60 Bn - -1.17 Mn
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn -5.00 Mn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn 111.00 Mn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn 103.32 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn -5.40 Mn
10 Hackett 234.04 Mn 227.98 Mn 29.34 Mn 2.23 Mn

Historic Data

Download Data
DateValue
Mar 27, 2026 2.23 Mn
Dec 26, 2025 -610,000.00
Sep 26, 2025 1.61 Mn
Jun 27, 2025 -1.15 Mn
Mar 28, 2025 1.99 Mn
Dec 27, 2024 -805,000.00
Sep 27, 2024 -1.03 Mn
Jun 28, 2024 -510,000.00
Mar 29, 2024 2.00 Mn
Dec 29, 2023 -632,000.00
Sep 29, 2023 -773,000.00
Jun 30, 2023 429,000.00
Mar 31, 2023 1.96 Mn
Dec 30, 2022 -840,000.00
Sep 30, 2022 -704,000.00
Jul 1, 2022 -579,000.00
Apr 1, 2022 1.64 Mn
Dec 31, 2021 101,000.00
Oct 1, 2021 -390,000.00
Jul 2, 2021 -688,000.00