Hackett (HCKT) Deferred Taxes (2012 - 2026)
Hackett (HCKT) reported Deferred Taxes of $2.2 million for Q1 2026, up 12.32% year-over-year from $2.0 million in Q1 2025, and up 466.07% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at $2.2 million, up 12.32% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.1 million (up 780.59% YoY), and the FY2025 annual result was $1.8 million, up 636.8% from the prior year.
- Deferred Taxes climbed to $2.2 million in Q1 2026 per HCKT's latest filing, from -$610000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.2 million in Q1 2026 and troughed at -$1.2 million in Q2 2025.
- A 5-year average of $337588.2 and a median of -$252000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 218.88% in 2024, then soared 256.4% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$311000.0 in 2022, then gained by 18.97% to -$252000.0 in 2023, then climbed by 17.06% to -$209000.0 in 2024, then slumped by 191.87% to -$610000.0 in 2025, then surged by 466.07% to $2.2 million in 2026.
- Business Quant data shows HCKT's Deferred Taxes at $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 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | -3.76 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | - |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 97.68 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 111.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | -5.40 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 4.30 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | -8.00 Mn |
| 10 | Hackett | 275.06 Mn | 268.99 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 | -209,000.00 |
| Sep 27, 2024 | -1.03 Mn |
| Jun 28, 2024 | -510,000.00 |
| Mar 29, 2024 | 2.00 Mn |
| Dec 29, 2023 | -252,000.00 |
| Sep 29, 2023 | -773,000.00 |
| Jun 30, 2023 | 429,000.00 |
| Mar 31, 2023 | 1.96 Mn |
| Dec 30, 2022 | -311,000.00 |
| Sep 30, 2022 | -704,000.00 |
| Jul 1, 2022 | -579,000.00 |
| Apr 1, 2022 | 1.64 Mn |
| Dec 31, 2021 | 465,000.00 |
| Oct 1, 2021 | -390,000.00 |
| Jul 2, 2021 | -688,000.00 |