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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |