Intelligent Protection Management (IPM) Deferred Taxes (2016 - 2026)
Intelligent Protection Management's (IPM) quarterly Deferred Taxes came in at $6125.0 in Q2 2026, down 93.06% year-over-year from $88303.0 in Q2 2025, and up 122.61% quarter-over-quarter from -$27090.0 in Q1 2026.
Powered by 
Analysis
Intelligent Protection Management (IPM) Deferred Taxes (2016 - 2026) Analysis & Trends
Intelligent Protection Management (IPM) has reported Deferred Taxes for 7 consecutive years, with $6125.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 93.06% year-over-year to $6125.0 in Q2 2026; TTM through Jun 2026 was -$282216.0, a 86.59% increase from a year earlier, with the FY2024 full-year figure at -$137589.0, down 392.32% from the prior year.
- Deferred Taxes was $6125.0 for Q2 2026 at Intelligent Protection Management, up from -$27090.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $88303.0 in Q2 2025 and troughed at -$2.1 million in Q1 2025.
- A 4-year average of -$192909.0 and a median of -$13184.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 882.89% in 2025, down 15525.49% in 2025.
- Over 4 years, Deferred Taxes stood at -$9728.0 in 2023, then plunged by 1169.71% to -$123517.0 in 2024, then slumped by 183.0% to -$349554.0 in 2025, then surged by 101.75% to $6125.0 in 2026.
- The last three Deferred Taxes figures came in at $6125.0 (Q2 2026), -$27090.0 (Q1 2026), and -$349554.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 47.37 Bn | 47.42 Bn | 1.60 Bn | -1.03 Bn |
| 2 | Cognizant Technology Solutions | 28.16 Bn | 27.11 Bn | 1.83 Bn | 8.00 Mn |
| 3 | Cgi | 14.44 Bn | 13.86 Bn | - | 3.96 Mn |
| 4 | EPAM Systems | 6.04 Bn | 5.25 Bn | 429.57 Mn | -14.43 Mn |
| 5 | ExlService Holdings | 5.56 Bn | 5.27 Bn | 225.96 Mn | -2.25 Mn |
| 6 | Science Applications International | 5.32 Bn | 5.20 Bn | 239.00 Mn | 22.00 Mn |
| 7 | Kyndryl Holdings | 2.86 Bn | 850.31 Mn | 776.00 Mn | -50.00 Mn |
| 8 | Formula Systems (1985) | 1.98 Bn | 1.56 Bn | 158.43 Mn | - |
| 9 | Innodata | 1.91 Bn | 1.66 Bn | 42.46 Mn | 747,000.00 |
| 10 | Intelligent Protection Management | 24.77 Mn | 19.54 Mn | 2.67 Mn | 6,125.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 6,125.00 |
| Mar 31, 2026 | -27,090.00 |
| Sep 30, 2025 | -349,554.00 |
| Jun 30, 2025 | 88,303.00 |
| Mar 31, 2025 | -2.06 Mn |
| Dec 31, 2024 | -123,517.00 |
| Sep 30, 2024 | -9,872.00 |
| Jun 30, 2024 | 8,984.00 |
| Mar 31, 2024 | -13,184.00 |
| Dec 31, 2023 | -9,728.00 |
| Sep 30, 2023 | -34,039.00 |
| Jun 30, 2023 | 65,374.00 |
| Mar 31, 2023 | -49,554.00 |
| Sep 30, 2018 | -1.45 Mn |
| Sep 30, 2017 | 10,260.00 |
| Jun 30, 2017 | -10,260.00 |
| Mar 31, 2017 | 4,775.00 |
| Dec 31, 2016 | -1.10 Mn |
| Mar 31, 2016 | -37,375.00 |