Healthequity (HQY) Deferred Taxes (2013 - 2026)

Healthequity has reported Deferred Taxes for 14 years, with the latest figure at $9.2 million in Q3 2026.

• On a quarterly basis, Deferred Taxes fell 68.64% year-over-year to $9.2 million in Q3 2026; TTM through Jul 2026 was $28.3 million, a 22.8% increase from a year earlier, with the FY2026 full-year figure at $39.7 million, up 409.52% from the prior year.
• Deferred Taxes was $9.2 million for Q3 2026 at Healthequity, down from $10.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $29.4 million in Q3 2025, with the low at -$14.7 million in Q1 2022.
• Average Deferred Taxes over 5 years is $19684.2, with a median of -$3.0 million recorded in 2026.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 630.08% in 2024, then jumped 15871.2% in 2025.
• Over 5 years, Deferred Taxes stood at -$3.0 million in 2022, then tumbled by 159.06% to -$7.8 million in 2023, then jumped by 37.6% to -$4.9 million in 2024, then surged by 347.34% to $12.0 million in 2025, then fell by 23.36% to $9.2 million in 2026.
• The last three Deferred Taxes figures came in at $9.2 million (Q3 2026), $10.1 million (Q2 2026), and -$3.0 million (Q1 2026), per Business Quant data.