Jack Henry & Associates (JKHY) Deferred Taxes (2009 - 2025)
Jack Henry & Associates (JKHY) posted Deferred Taxes of -$30.7 million for Q4 2025, up 21.14% on a QoQ basis from -$39.0 million in Q3 2025, and down 760.09% year-over-year from $4.7 million in Q4 2024.
Jack Henry & Associates (JKHY) Deferred Taxes (2009 - 2025) Analysis & Trends
Jack Henry & Associates' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$30.7 million for 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 was -$30.7 million for Q4 2025 at Jack Henry & Associates, up from -$39.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $15.3 million in Q4 2022 and bottomed at -$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.
- Peak annual rise in Deferred Taxes reached 433.06% in 2025, while the deepest fall reached 1053.93% in 2025.
- Jack Henry & Associates' Deferred Taxes stood at -$5.5 million in 2021, then surged by 378.32% to $15.3 million in 2022, then sank by 58.38% to $6.4 million in 2023, then slipped by 26.69% to $4.7 million in 2024, then sank by 760.09% to -$30.7 million in 2025.
- Business Quant data shows JKHY's Deferred Taxes at -$30.7 million in Q4 2025, -$39.0 million in Q3 2025, and -$9.3 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | - |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 95.74 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | -1.03 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | -1.17 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 111.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | -5.40 Mn |
| 10 | Jack Henry & Associates | 10.71 Bn | 10.68 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 |