i3 Verticals IIIV
NASDAQ IIIV
$15.85 -0.75 (-4.49%)
As of: Sep 8, 2026 · 3:46 PM EDT

i3 Verticals (IIIV) Deferred Taxes (2017 - 2026)

i3 Verticals' (IIIV) quarterly Deferred Taxes came in at $983000.0 in Q2 2026, down 44.93% on a YoY basis from $1.8 million in Q2 2025, and up 23.49% quarter-over-quarter from $796000.0 in Q1 2026.

Analysis

i3 Verticals (IIIV) Deferred Taxes (2017 - 2026) Analysis & Trends

i3 Verticals (IIIV) has reported Deferred Taxes for 10 consecutive years, with $983000.0 the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes fell 44.93% year-over-year to $983000.0; the trailing twelve-month figure through Jun 2026 stood at $3.0 million (changed N/A YoY), and the FY2025 full-year result was $5.0 million, up 1046.08% from the prior year.
  • Deferred Taxes climbed to $983000.0 in Q2 2026 per IIIV's latest filing, from $796000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.3 million in Q2 2024 and bottomed at -$7.8 million in Q3 2023.
  • Historically, Deferred Taxes has averaged $222055.6 across 5 years, with a median of $575500.0 in 2022.
  • The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 750.0% in 2022, then plunged 492.86% in 2024.
  • Over 5 years, Deferred Taxes stood at $355000.0 in 2022, then plunged by 48.73% to $182000.0 in 2023, then slumped by 492.86% to -$715000.0 in 2024, then jumped by 90.07% to -$71000.0 in 2025, then surged by 1484.51% to $983000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $983000.0, $796000.0, and -$71000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Oracle 464.15 Bn 432.26 Bn - -1.49 Bn
2 Sap Se 246.28 Bn 224.62 Bn 8.40 Bn 926.40 Mn
3 Workday 45.76 Bn 42.35 Bn 2.21 Bn -
4 Roper Technologies 39.79 Bn 39.42 Bn 1.47 Bn -
5 Fidelity National Information Services 20.43 Bn 19.69 Bn 1.17 Bn -8.00 Mn
6 Tyler Technologies 14.57 Bn 13.60 Bn 307.06 Mn 17.65 Mn
7 Brightstar Lottery 2.19 Bn 1.63 Bn 299.00 Mn -5.00 Mn
8 i3 Verticals 307.61 Mn 304.96 Mn 36.75 Mn 983,000.00
9 Netsol Technologies 47.42 Mn 29.29 Mn 9.03 Mn -
10 Mind Cti 20.26 Mn 6.80 Mn 2.55 Mn -31,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 983,000.00
Mar 31, 2026 796,000.00
Dec 31, 2025 -71,000.00
Sep 30, 2025 1.33 Mn
Jun 30, 2025 1.79 Mn
Mar 31, 2025 2.57 Mn
Dec 31, 2024 -715,000.00
Sep 30, 2024 -3.64 Mn
Jun 30, 2024 5.32 Mn
Mar 31, 2024 -1.42 Mn
Dec 31, 2023 182,000.00
Sep 30, 2023 -7.80 Mn
Jun 30, 2023 2.07 Mn
Mar 31, 2023 -563,000.00
Dec 31, 2022 355,000.00
Sep 30, 2022 3.74 Mn
Jun 30, 2022 -1.81 Mn
Mar 31, 2022 884,000.00
Dec 31, 2021 -228,000.00
Sep 30, 2021 -804,000.00