i3 Verticals (IIIV) Deferred Taxes (2017 - 2026)
i3 Verticals (IIIV) posted quarterly Deferred Taxes of $796000.0 for Q1 2026, down 69.08% year-over-year from $2.6 million in Q1 2025, and up 1221.13% quarter-over-quarter from -$71000.0 in Q4 2025.
i3 Verticals (IIIV) Deferred Taxes (2017 - 2026) Analysis & Trends
i3 Verticals' Deferred Taxes history runs 10 years deep, the most recent figure standing at $796000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 69.08% year-over-year to $796000.0; the TTM figure through Mar 2026 stood at $3.8 million (up 8.75% YoY), while the FY2025 annual figure was $5.0 million, up 1046.08% from the prior year.
- Deferred Taxes for Q1 2026 stood at $796000.0, up from -$71000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $5.3 million in Q2 2024, with the low at -$7.8 million in Q3 2023.
- The 5-year median for Deferred Taxes is $355000.0 (2022), against an average of $177294.1.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 750.0% in 2022, then slumped 492.86% in 2024.
- i3 Verticals' Deferred Taxes stood at $355000.0 in 2022, then slumped by 48.73% to $182000.0 in 2023, then plunged 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.
- Business Quant data shows IIIV's Deferred Taxes at $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 | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | i3 Verticals | 314.99 Mn | 312.34 Mn | 36.75 Mn | 983,000.00 |
Historic Data
Download 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 |