Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Hackett (HCKT) Deferred Taxes (2016 - 2025)

Hackett (HCKT) has disclosed Deferred Taxes for 12 consecutive years, with -$805000.0 as the latest value for Q4 2024.

  • On a quarterly basis, Deferred Taxes fell 219.44% to -$805000.0 in Q4 2024 year-over-year; TTM through Dec 2024 was -$346000.0, a 125.35% decrease, with the full-year FY2025 number at $1.8 million, up 632.37% from a year prior.
  • Deferred Taxes was -$805000.0 for Q4 2024 at Hackett, up from -$1.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q1 2024 to a low of -$1.0 million in Q3 2024.
  • A 5-year average of $244647.1 and a median of -$311000.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 194.63% in 2020, then crashed 219.44% in 2024.
  • Hackett's Deferred Taxes stood at $1.6 million in 2020, then fell by 27.93% to $1.2 million in 2021, then tumbled by 126.6% to -$311000.0 in 2022, then increased by 18.97% to -$252000.0 in 2023, then plummeted by 219.44% to -$805000.0 in 2024.
  • Per Business Quant, the three most recent readings for HCKT's Deferred Taxes are -$805000.0 (Q4 2024), -$1.0 million (Q3 2024), and -$510000.0 (Q2 2024).