Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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InfuSystem Holdings (INFU) Deferred Taxes (2019 - 2025)

InfuSystem Holdings (INFU) has disclosed Deferred Taxes for 10 consecutive years, with $196000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 63.36% year-over-year to $196000.0, compared with a TTM value of $2.7 million through Dec 2025, up 42.13%, and an annual FY2025 reading of $2.7 million, up 42.13% over the prior year.
  • Deferred Taxes was $196000.0 for Q4 2025 at InfuSystem Holdings, down from $1.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.2 million in Q3 2025 and bottomed at -$478000.0 in Q2 2021.
  • Average Deferred Taxes over 5 years is $257150.0, with a median of $252000.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes tumbled 16033.33% in 2021, then skyrocketed 625.93% in 2023.
  • Year by year, Deferred Taxes stood at $722000.0 in 2021, then tumbled by 51.52% to $350000.0 in 2022, then decreased by 12.0% to $308000.0 in 2023, then surged by 73.7% to $535000.0 in 2024, then tumbled by 63.36% to $196000.0 in 2025.
  • Business Quant data shows Deferred Taxes for INFU at $196000.0 in Q4 2025, $1.2 million in Q3 2025, and $843000.0 in Q2 2025.