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% quarter-over-quarter from $2.1 million in Q4 2025.

Kforce (KFRC) Deferred Taxes (2010 - 2026) Analysis & Trends

Kforce (KFRC) has 17 years of Deferred Taxes data on file, last reported at $411000.0 in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $411000.0, up 274.89% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.6 million (up 240.66% YoY), and the FY2025 annual result was $2.0 million, up 205.45% from the prior year.
  • Deferred Taxes retreated to $411000.0 in Q1 2026 per KFRC's latest filing, from $2.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $8.3 million in Q1 2022 and troughed at -$2.8 million in Q3 2023.
  • A 5-year average of $308294.1 and a median of -$235000.0 in 2025 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 793.77% in 2022 and fell as far as 6556.25% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$1.3 million in 2022, then surged by 284.21% to $2.4 million in 2023, then slumped by 59.19% to $981000.0 in 2024, then jumped by 115.8% to $2.1 million in 2025, then plunged by 80.59% to $411000.0 in 2026.
  • Business Quant data shows KFRC's Deferred Taxes at $411000.0 in Q1 2026, $2.1 million in Q4 2025, and $1.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Korn Ferry 3.69 Bn 2.72 Bn 724.93 Mn -6.67 Mn
2 Robert Half 3.13 Bn 2.85 Bn 479.91 Mn 10.78 Mn
3 Trinet 2.12 Bn 660.05 Mn 1.16 Bn -
4 ManpowerGroup 1.56 Bn 1.34 Bn 723.00 Mn 6.10 Mn
5 Insperity 1.38 Bn 825.54 Mn 302.00 Mn 29.00 Mn
6 Barrett Business Services 828.03 Mn 736.15 Mn 43.19 Mn -
7 Kforce 777.11 Mn 775.77 Mn 90.07 Mn 411,000.00
8 Kelly Services 391.13 Mn 365.53 Mn 196.40 Mn 5.00 Mn
9 TrueBlue 205.89 Mn 181.76 Mn 79.02 Mn 195,000.00
10 HireQuest 172.03 Mn 171.01 Mn - -89,000.00

Historic Data

Download Data
DateValue
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