Kforce (KFRC) Deferred Taxes (2010 - 2026)
Kforce (KFRC) reported Deferred Taxes of $411000.0 for Q1 2026, up 274.89% year-over-year from $109631.1 in Q1 2025, and down 80.59% on a QoQ basis from $2.1 million in Q4 2025.
Kforce (KFRC) has 17 years of Deferred Taxes data on file, last reported at $411000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 274.89% year-over-year to $411000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.6 million (up 240.66% YoY) and the FY2025 annual result came in at $2.0 million, up 205.45% from the prior year.
- Deferred Taxes slipped to $411000.0 in Q1 2026 per KFRC's latest filing, from $2.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $8.3 million in Q1 2022 and bottomed at -$2.8 million in Q3 2023.
- The 5-year median for Deferred Taxes is -$235000.0 (2025), against an average of $308294.1.
- Peak annual rise in Deferred Taxes reached 793.77% in 2022, while the deepest fall reached 6556.25% in 2022.
- Tracing KFRC's Deferred Taxes over 5 years: stood at -$1.3 million in 2022, then soared by 284.21% to $2.4 million in 2023, then plunged by 59.19% to $981000.0 in 2024, then surged by 115.8% to $2.1 million in 2025, then slumped by 80.59% to $411000.0 in 2026.
- Per Business Quant, the three latest KFRC Deferred Taxes figures stand at $411000.0 (Q1 2026), $2.1 million (Q4 2025), and $1.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Korn Ferry | 3.61 Bn | 2.64 Bn | 724.93 Mn | -6.67 Mn |
| 2 | Robert Half | 2.93 Bn | 2.65 Bn | 479.91 Mn | 10.78 Mn |
| 3 | Trinet | 2.15 Bn | 684.96 Mn | 1.16 Bn | - |
| 4 | ManpowerGroup | 1.48 Bn | 1.25 Bn | 723.00 Mn | 6.10 Mn |
| 5 | Insperity | 1.31 Bn | 754.86 Mn | 302.00 Mn | 29.00 Mn |
| 6 | Barrett Business Services | 814.51 Mn | 722.64 Mn | 43.19 Mn | - |
| 7 | Kforce | 805.03 Mn | 803.69 Mn | 90.07 Mn | 411,000.00 |
| 8 | Kelly Services | 399.73 Mn | 374.13 Mn | 196.40 Mn | 5.00 Mn |
| 9 | TrueBlue | 187.20 Mn | 163.07 Mn | 79.02 Mn | 195,000.00 |
| 10 | HireQuest | 182.43 Mn | 181.41 Mn | - | -89,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 411,000.00 |
| Dec 31, 2025 | 2.12 Mn |
| Sep 30, 2025 | 1.54 Mn |
| Jun 30, 2025 | -1.44 Mn |
| Mar 31, 2025 | -235,000.00 |
| Dec 31, 2024 | 981,000.00 |
| Sep 30, 2024 | -1.39 Mn |
| Jun 30, 2024 | -1.22 Mn |
| Mar 31, 2024 | -244,000.00 |
| Dec 31, 2023 | 2.40 Mn |
| Sep 30, 2023 | -2.76 Mn |
| Jun 30, 2023 | 705,000.00 |
| Mar 31, 2023 | 1.30 Mn |
| Dec 31, 2022 | -1.31 Mn |
| Sep 30, 2022 | -1.81 Mn |
| Jun 30, 2022 | -2.13 Mn |
| Mar 31, 2022 | 8.32 Mn |
| Dec 31, 2021 | 2.12 Mn |
| Sep 30, 2021 | -597,000.00 |
| Jun 30, 2021 | -32,000.00 |
| Mar 31, 2021 | 931,000.00 |
| Dec 31, 2020 | 2.12 Mn |
| Sep 30, 2020 | -673,000.00 |
| Jun 30, 2020 | -3.62 Mn |
| Mar 31, 2020 | -126,000.00 |
| Dec 31, 2019 | -1.07 Mn |
| Sep 30, 2019 | -713,000.00 |
| Jun 30, 2019 | 20.05 Mn |
| Mar 31, 2019 | -18.31 Mn |
| Dec 31, 2018 | 2.01 Mn |
| Sep 30, 2018 | -527,000.00 |
| Jun 30, 2018 | -539,000.00 |
| Mar 31, 2018 | 41,000.00 |
| Dec 31, 2017 | 8.27 Mn |
| Sep 30, 2017 | 1.24 Mn |
| Jun 30, 2017 | 980,000.00 |
| Mar 31, 2017 | 1.76 Mn |
| Dec 31, 2016 | 654,000.00 |
| Sep 30, 2016 | -846,000.00 |
| Jun 30, 2016 | -1.14 Mn |
| Mar 31, 2016 | 3.34 Mn |
| Dec 31, 2015 | 1.51 Mn |
| Sep 30, 2015 | -396,000.00 |
| Jun 30, 2015 | 584,000.00 |
| Mar 31, 2015 | 686,000.00 |
| Dec 31, 2014 | -937,000.00 |
| Sep 30, 2014 | -324,000.00 |
| Jun 30, 2014 | -224,000.00 |
| Mar 31, 2014 | 1.98 Mn |
| Dec 31, 2013 | -285,000.00 |
| Sep 30, 2013 | -870,000.00 |
| Jun 30, 2013 | 1.82 Mn |
| Mar 31, 2013 | 503,000.00 |
| Dec 31, 2012 | -558,000.00 |
| Sep 30, 2012 | 771,000.00 |
| Jun 30, 2012 | -21.84 Mn |
| Mar 31, 2012 | 4.49 Mn |
| Dec 31, 2011 | 641,000.00 |
| Sep 30, 2011 | -1.60 Mn |
| Dec 31, 2010 | 722,000.00 |
| Sep 30, 2010 | -480,000.00 |