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| Date | Value |
|---|---|
| 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 |