Jack Henry & Associates (JKHY) Deferred Taxes (2009 - 2025)

Jack Henry & Associates has reported Deferred Taxes for 17 years, with the latest figure at -$30.7 million in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes fell 760.09% year-over-year to -$30.7 million; the trailing twelve-month figure through Dec 2025 stood at -$75.0 million (down 990.19% YoY), and the FY2025 full-year result was $3.5 million, up 284.6% from the prior year.
• Deferred Taxes for Q4 2025 stood at -$30.7 million, up from -$39.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $15.3 million in Q4 2022, with the low at -$39.0 million in Q3 2025.
• Historically, Deferred Taxes has averaged -$2.9 million across 5 years, with a median of -$2.4 million in 2021.
• The largest YoY upside for Deferred Taxes was 433.06% in 2025 against a maximum downside of 1053.93% in 2025.
• Jack Henry & Associates' Deferred Taxes 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.