Jack Henry & Associates (JKHY) Deferred Taxes (2009 - 2025)
Jack Henry & Associates' (JKHY) quarterly Deferred Taxes came in at -$30.7 million in Q4 2025, down 760.09% YoY from $4.7 million in Q4 2024, and up 21.14% on a QoQ basis from -$39.0 million in Q3 2025.
Jack Henry & Associates (JKHY) Deferred Taxes (2009 - 2025) Analysis & Trends
Jack Henry & Associates (JKHY) has 17 years of Deferred Taxes data on file, last reported at -$30.7 million in Q4 2025.
- Quarterly Deferred Taxes fell 760.09% year-over-year to -$30.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$75.0 million (down 990.19% YoY) and the FY2025 annual result came in at $3.5 million, up 284.6% from the prior year.
- Deferred Taxes advanced to -$30.7 million in Q4 2025, from -$39.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $15.3 million in Q4 2022 to a low of -$39.0 million in Q3 2025.
- A 5-year average of -$2.9 million and a median of -$2.4 million in 2021 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 433.06% in 2025, down 1053.93% in 2025.
- Tracing JKHY's Deferred Taxes over 5 years: stood at -$5.5 million in 2021, then soared by 378.32% to $15.3 million in 2022, then tumbled by 58.38% to $6.4 million in 2023, then retreated by 26.69% to $4.7 million in 2024, then tumbled by 760.09% to -$30.7 million in 2025.
- The last three Deferred Taxes figures came in at -$30.7 million (Q4 2025), -$39.0 million (Q3 2025), and -$9.3 million (Q2 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Jack Henry & Associates | 12.03 Bn | 12.00 Bn | 268.35 Mn | -30.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -30.75 Mn |
| Sep 30, 2025 | -38.99 Mn |
| Jun 30, 2025 | -9.27 Mn |
| Mar 31, 2025 | 4.02 Mn |
| Dec 31, 2024 | 4.66 Mn |
| Sep 30, 2024 | 4.09 Mn |
| Jun 30, 2024 | -14.42 Mn |
| Mar 31, 2024 | -1.21 Mn |
| Dec 31, 2023 | 6.35 Mn |
| Sep 30, 2023 | 10.18 Mn |
| Jun 30, 2023 | 11.83 Mn |
| Mar 31, 2023 | 8.76 Mn |
| Dec 31, 2022 | 15.27 Mn |
| Sep 30, 2022 | 12.35 Mn |
| Jun 30, 2022 | -16.19 Mn |
| Mar 31, 2022 | -4.11 Mn |
| Dec 31, 2021 | -5.49 Mn |
| Sep 30, 2021 | -6.09 Mn |
| Jun 30, 2021 | -3.56 Mn |
| Mar 31, 2021 | -4.55 Mn |