Healthequity (HQY) Deferred Taxes (2013 - 2026)
Healthequity's quarterly Deferred Taxes came in at -$3.0 million in Q1 2026, down 8.41% year-on-year from -$3.3 million in Q1 2025, and down 124.99% quarter-over-quarter from $12.0 million in Q4 2025.
Healthequity has reported Deferred Taxes for 14 years, with the latest figure at -$3.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 8.41% year-over-year to -$3.0 million; the trailing twelve-month figure through Jan 2026 stood at $39.7 million (up 409.52% YoY), and the FY2026 full-year result was $39.7 million, up 409.52% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$3.0 million, down from $12.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $29.4 million in Q3 2025, with the low at -$19.0 million in Q1 2024.
- Average Deferred Taxes over 5 years is -$1.1 million, with a median of -$738000.0 recorded in 2023.
- Year-over-year, Deferred Taxes slumped 630.08% in 2024 and surged 15871.2% in 2025.
- Tracing HQY's Deferred Taxes over 5 years: stood at -$4.0 million in 2022, then soared by 216.26% to $4.6 million in 2023, then tumbled by 205.24% to -$4.9 million in 2024, then surged by 347.34% to $12.0 million in 2025, then sank by 124.99% to -$3.0 million in 2026.
- The last three Deferred Taxes figures came in at -$3.0 million (Q1 2026), $12.0 million (Q4 2025), and $29.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 30.85 Bn | 24.28 Bn | 622.47 Mn | 14.91 Mn |
| 2 | BrightSpring Health Services | 12.29 Bn | 11.41 Bn | 482.22 Mn | -7.19 Mn |
| 3 | Healthequity | 7.80 Bn | 7.48 Bn | 256.31 Mn | 10.11 Mn |
| 4 | Hinge Health | 4.82 Bn | 4.51 Bn | 154.23 Mn | - |
| 5 | Doximity | 4.21 Bn | 3.46 Bn | 125.97 Mn | 32.14 Mn |
| 6 | Waystar Holding | 4.18 Bn | 4.03 Bn | 268.04 Mn | -2.10 Mn |
| 7 | 10x Genomics | 3.78 Bn | 3.24 Bn | 106.18 Mn | - |
| 8 | Privia Health | 2.65 Bn | 2.28 Bn | 595.71 Mn | 2.53 Mn |
| 9 | Omnicell | 1.95 Bn | 1.78 Bn | 140.36 Mn | 4.23 Mn |
| 10 | Teladoc Health | 1.42 Bn | 672.39 Mn | 562.57 Mn | -1.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 10.11 Mn |
| Jan 31, 2026 | -3.00 Mn |
| Oct 31, 2025 | 12.02 Mn |
| Jul 31, 2025 | 29.39 Mn |
| Apr 30, 2025 | 1.32 Mn |
| Jan 31, 2025 | -2.77 Mn |
| Oct 31, 2024 | -4.86 Mn |
| Jul 31, 2024 | 184,000.00 |
| Apr 30, 2024 | -5.39 Mn |
| Jan 31, 2024 | -19.00 Mn |
| Oct 31, 2023 | 4.62 Mn |
| Jul 31, 2023 | 1.12 Mn |
| Apr 30, 2023 | -738,000.00 |
| Jan 31, 2023 | -12.75 Mn |
| Oct 31, 2022 | -3.97 Mn |
| Jul 31, 2022 | -188,000.00 |
| Apr 30, 2022 | -266,000.00 |
| Jan 31, 2022 | -14.67 Mn |
| Oct 31, 2021 | -4.71 Mn |
| Jul 31, 2021 | -7.29 Mn |
| Apr 30, 2021 | 3.24 Mn |
| Jan 31, 2021 | -4.16 Mn |
| Oct 31, 2020 | -6.45 Mn |
| Jul 31, 2020 | 4.35 Mn |
| Apr 30, 2020 | 1.13 Mn |
| Jan 31, 2020 | 3.72 Mn |
| Oct 31, 2019 | -381,000.00 |
| Jul 31, 2019 | 348,000.00 |
| Apr 30, 2019 | -17,000.00 |
| Jan 31, 2019 | 14,000.00 |
| Oct 31, 2018 | -1.96 Mn |
| Jul 31, 2018 | 362,000.00 |
| Apr 30, 2018 | 1.99 Mn |
| Jan 31, 2018 | -4.15 Mn |
| Oct 31, 2017 | 394,000.00 |
| Jul 31, 2017 | 1.48 Mn |
| Apr 30, 2017 | 3.22 Mn |
| Jan 31, 2017 | 3.10 Mn |
| Oct 31, 2016 | -1.14 Mn |
| Jul 31, 2016 | -772,000.00 |
| Apr 30, 2016 | 34,000.00 |
| Jan 31, 2016 | -673,000.00 |
| Oct 31, 2015 | -372,000.00 |
| Jul 31, 2015 | -1.13 Mn |
| Apr 30, 2015 | -2,000.00 |
| Jan 31, 2015 | -433,000.00 |
| Oct 31, 2014 | 179,000.00 |
| Jul 31, 2014 | 895,000.00 |
| Apr 30, 2014 | 952,000.00 |
| Jan 31, 2014 | -118,000.00 |
| Oct 31, 2013 | 3.48 Mn |