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| 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 |