Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Hackett (HCKT) Deferred Taxes (2016 - 2026)

Hackett has reported Deferred Taxes over the past 14 years, most recently at -$143000.0 for Q4 2025.

  • Quarterly Deferred Taxes rose 82.24% to -$143000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.3 million through Dec 2025, up 767.34% year-over-year, with the annual reading at $2.3 million for FY2025, 767.34% up from the prior year.
  • Deferred Taxes was -$143000.0 for Q4 2025 at Hackett, down from $1.6 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $2.0 million in Q1 2024 and troughed at -$1.2 million in Q2 2025.
  • The 5-year median for Deferred Taxes is -$321000.0 (2021), against an average of $180650.0.
  • Year-over-year, Deferred Taxes crashed 280.65% in 2022 and then soared 256.4% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $465000.0 in 2021, then crashed by 280.65% to -$840000.0 in 2022, then skyrocketed by 70.0% to -$252000.0 in 2023, then crashed by 219.44% to -$805000.0 in 2024, then surged by 82.24% to -$143000.0 in 2025.
  • Per Business Quant, the three most recent readings for HCKT's Deferred Taxes are -$143000.0 (Q4 2025), $1.6 million (Q3 2025), and -$1.2 million (Q2 2025).