i3 Verticals (IIIV) Deferred Taxes (2017 - 2026)
i3 Verticals' (IIIV) quarterly Deferred Taxes came in at $796000.0 in Q1 2026, down 69.08% year-on-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.
- On a quarterly basis, Deferred Taxes fell 69.08% year-over-year to $796000.0 in Q1 2026; TTM through Mar 2026 was $3.8 million, a 8.75% increase from a year earlier, with the FY2025 full-year figure at $5.0 million, up 1046.08% from the prior year.
- Deferred Taxes advanced to $796000.0 in Q1 2026 per IIIV's latest filing, from -$71000.0 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.
- The 5-year median for Deferred Taxes is $355000.0 (2022), against an average of $177294.1.
- Across the five-year window, Deferred Taxes jumped 750.0% in 2022 and tumbled 492.86% in 2024, its largest moves.
- Year by year, 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 soared by 90.07% to -$71000.0 in 2025, then surged by 1221.13% to $796000.0 in 2026.
- Per Business Quant, the three latest IIIV Deferred Taxes figures stand at $796000.0 (Q1 2026), -$71000.0 (Q4 2025), and $1.3 million (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | i3 Verticals | 465.19 Mn | 458.05 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 |