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 - 2025)

Hackett (HCKT) has disclosed Deferred Taxes for 14 consecutive years, with -$143000.0 as the latest value 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 for Q4 2025 was -$143000.0 at Hackett, down from $1.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $2.0 million in Q1 2024, with the low at -$1.2 million in Q2 2025.
  • Average Deferred Taxes over 5 years is $180650.0, with a median of -$321000.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes plummeted 280.65% in 2022, then skyrocketed 256.4% in 2025.
  • Over 5 years, Deferred Taxes stood at $465000.0 in 2021, then tumbled by 280.65% to -$840000.0 in 2022, then soared by 70.0% to -$252000.0 in 2023, then tumbled by 219.44% to -$805000.0 in 2024, then skyrocketed by 82.24% to -$143000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$143000.0, $1.6 million, and -$1.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.