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Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Healthequity (HQY) Deferred Taxes (2016 - 2026)

Healthequity (HQY) has 13 years of Deferred Taxes data on record, last reported at $12.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 347.34% year-over-year to $12.0 million; the TTM value through Oct 2025 reached $40.0 million, up 591.43%, while the annual FY2025 figure was -$12.8 million, 8.28% up from the prior year.
  • Deferred Taxes reached $12.0 million in Q4 2025 per HQY's latest filing, down from $29.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $29.4 million in Q3 2025 and bottomed at -$29.5 million in Q1 2022.
  • Average Deferred Taxes over 5 years is -$1.4 million, with a median of -$2.9 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 999.5% in 2024, then soared 15871.2% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $10.1 million in 2021, then crashed by 129.82% to -$3.0 million in 2022, then crashed by 159.06% to -$7.8 million in 2023, then soared by 37.6% to -$4.9 million in 2024, then skyrocketed by 347.34% to $12.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $12.0 million in Q4 2025, $29.4 million in Q3 2025, and $1.3 million in Q2 2025.