Balance Sheet
Cash Flow Statement
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 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.

  • Quarterly results put Deferred Taxes at -$3.0 million for Q1 2026, down 8.41% from a year ago — trailing twelve months through Jan 2026 was $39.7 million (up 409.52% YoY), and the annual figure for FY2026 was $39.7 million, up 409.52%.
  • Deferred Taxes for Q1 2026 was -$3.0 million at Healthequity, down from $12.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for HQY hit a ceiling of $29.4 million in Q3 2025 and a floor of -$19.0 million in Q1 2024.
  • Median Deferred Taxes over the past 5 years was -$738000.0 (2023), compared with a mean of -$1.1 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 630.08% in 2024 and later surged 15871.2% in 2025.
  • Healthequity's Deferred Taxes stood at -$4.0 million in 2022, then soared by 216.26% to $4.6 million in 2023, then crashed by 205.24% to -$4.9 million in 2024, then surged by 347.34% to $12.0 million in 2025, then crashed by 124.99% to -$3.0 million in 2026.
  • The last three reported values for Deferred Taxes were -$3.0 million (Q1 2026), $12.0 million (Q4 2025), and $29.4 million (Q3 2025) per Business Quant data.