Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree 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 activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Healthequity (HQY) Deferred Taxes (2016 - 2026)

Healthequity has reported Deferred Taxes over the past 14 years, most recently at -$3.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 8.41% year-over-year to -$3.0 million; the TTM value through Jan 2026 reached $39.7 million, up 409.52%, while the annual FY2026 figure was $39.7 million, 409.52% up from the prior year.
  • Deferred Taxes for Q1 2026 was -$3.0 million at Healthequity, down from $12.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $29.4 million in Q3 2025 and troughed at -$19.0 million in Q1 2024.
  • A 5-year average of -$1.1 million and a median of -$738000.0 in 2023 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: crashed 630.08% in 2024 and later soared 15871.2% in 2025.
  • Year by year, Deferred Taxes stood at -$4.0 million in 2022, then skyrocketed by 216.26% to $4.6 million in 2023, then plummeted by 205.24% to -$4.9 million in 2024, then soared by 347.34% to $12.0 million in 2025, then plummeted by 124.99% to -$3.0 million in 2026.
  • Business Quant data shows Deferred Taxes for HQY at -$3.0 million in Q1 2026, $12.0 million in Q4 2025, and $29.4 million in Q3 2025.