i3 Verticals (IIIV) Deferred Taxes (2017 - 2026)
i3 Verticals (IIIV) reported Deferred Taxes of $796000.0 for Q1 2026, down 69.08% on a YoY basis 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 has reported Deferred Taxes for 10 years, with the latest figure at $796000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 69.08% year-over-year to $796000.0; the trailing twelve-month figure through Mar 2026 stood at $3.8 million (up 8.75% YoY), and the FY2025 full-year result 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.
- Historically, Deferred Taxes has averaged $177294.1 across 5 years, with a median of $355000.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 750.0% — and 2024, when it tumbled 492.86%.
- 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.
- The last three Deferred Taxes figures came in at $796000.0 (Q1 2026), -$71000.0 (Q4 2025), and $1.3 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | i3 Verticals | 446.07 Mn | 559.79 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 |