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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |