Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

Kforce (KFRC) Deferred Taxes (2016 - 2026)

Kforce (KFRC) has disclosed Deferred Taxes for 17 consecutive years, with $411000.0 as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 274.89% year-over-year to $411000.0; the TTM value through Mar 2026 reached $2.6 million, up 240.66%, while the annual FY2025 figure was $2.0 million, 205.45% up from the prior year.
  • Deferred Taxes hit $411000.0 in Q1 2026 for Kforce, down 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.
  • Average Deferred Taxes over 5 years is $308294.1, with a median of -$235000.0 recorded in 2025.
  • On a YoY basis, Deferred Taxes climbed as much as 793.77% in 2022 and fell as far as 6556.25% in 2022.
  • Kforce's Deferred Taxes stood at -$1.3 million in 2022, then surged by 284.21% to $2.4 million in 2023, then tumbled by 59.19% to $981000.0 in 2024, then skyrocketed by 115.8% to $2.1 million in 2025, then crashed by 80.59% to $411000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $411000.0, $2.1 million, and $1.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.