i3 Verticals (IIIV) Deferred Taxes (2017 - 2026)
i3 Verticals (IIIV) posted Deferred Taxes of $796000.0 for Q1 2026, up 1221.13% quarter-over-quarter from -$71000.0 in Q4 2025, and down 69.08% year-on-year from $2.6 million in Q1 2025.
i3 Verticals (IIIV) Deferred Taxes (2017 - 2026) Analysis & Trends
i3 Verticals (IIIV) has reported Deferred Taxes for 10 consecutive years, with $796000.0 the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $796000.0, down 69.08% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.8 million (up 8.75% YoY), and the FY2025 annual result was $5.0 million, up 1046.08% from the prior year.
- Deferred Taxes was $796000.0 for Q1 2026 at i3 Verticals, up from -$71000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.3 million in Q2 2024 and troughed at -$7.8 million in Q3 2023.
- Average Deferred Taxes over 5 years is $177294.1, with a median of $355000.0 recorded in 2022.
- Year-over-year, Deferred Taxes jumped 750.0% in 2022 and sank 492.86% in 2024.
- Over 5 years, Deferred Taxes stood at $355000.0 in 2022, then sank by 48.73% to $182000.0 in 2023, then tumbled by 492.86% to -$715000.0 in 2024, then surged by 90.07% to -$71000.0 in 2025, then jumped by 1221.13% to $796000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $796000.0 in Q1 2026, -$71000.0 in Q4 2025, and $1.3 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | i3 Verticals | 478.92 Mn | 592.63 Mn | 40.38 Mn | 796,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 663,000.00 |