Intelligent Protection Management IPM
NASDAQ IPM
$1.90 -0.02 (-1.04%)
At close: Sep 4, 2026 · 4:00 PM EDT

Intelligent Protection Management (IPM) Non-Current Deferred Tax Liability (2016 - 2026)

Intelligent Protection Management's (IPM) quarterly Non-Current Deferred Tax Liability came in at $127933.0 in Q2 2026, down 74.75% year-over-year from $506683.0 in Q2 2025, and up 5.03% quarter-over-quarter from $121808.0 in Q1 2026.

Analysis

Intelligent Protection Management (IPM) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends

Intelligent Protection Management (IPM) has reported Non-Current Deferred Tax Liability for 10 consecutive years, with $127933.0 the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 74.75% year-over-year to $127933.0 in Q2 2026; TTM through Jun 2026 was $127933.0, a 74.75% decrease from a year earlier, with the FY2025 full-year figure at $148898.0, down 65.3% from the prior year.
  • Non-Current Deferred Tax Liability was $127933.0 for Q2 2026 at Intelligent Protection Management, up from $121808.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $732723.0 in Q2 2023 and troughed at $121808.0 in Q1 2026.
  • A 5-year average of $464762.6 and a median of $506683.0 in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 1013.38% in 2022 and tumbled 74.75% in 2026, its largest moves.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $716903.0 in 2022, then decreased by 14.35% to $614041.0 in 2023, then tumbled by 30.13% to $429045.0 in 2024, then plunged by 65.3% to $148898.0 in 2025, then dropped by 14.08% to $127933.0 in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $127933.0 (Q2 2026), $121808.0 (Q1 2026), and $148898.0 (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Infosys 47.37 Bn 47.42 Bn 1.60 Bn
2 Cognizant Technology Solutions 28.16 Bn 27.11 Bn 1.83 Bn
3 Cgi 14.44 Bn 13.86 Bn -
4 EPAM Systems 6.04 Bn 5.25 Bn 429.57 Mn
5 ExlService Holdings 5.56 Bn 5.27 Bn 225.96 Mn
6 Science Applications International 5.32 Bn 5.20 Bn 239.00 Mn
7 Kyndryl Holdings 2.86 Bn 850.31 Mn 776.00 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
10 Intelligent Protection Management 24.77 Mn 19.54 Mn 2.67 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 127,933.00
Mar 31, 2026 121,808.00
Dec 31, 2025 148,898.00
Sep 30, 2025 257,010.00
Jun 30, 2025 506,683.00
Mar 31, 2025 418,380.00
Dec 31, 2024 429,045.00
Sep 30, 2024 511,893.00
Jun 30, 2024 542,532.00
Mar 31, 2024 482,957.00
Dec 31, 2023 614,041.00
Sep 30, 2023 698,684.00
Jun 30, 2023 732,723.00
Mar 31, 2023 661,949.00
Dec 31, 2022 716,903.00
Dec 31, 2021 64,390.00
Dec 31, 2020 62,349.00
Dec 31, 2019 264,216.00
Jun 30, 2017 1.45 Mn
Mar 31, 2017 1.45 Mn