Kforce (KFRC) Deferred Taxes (2010 - 2026)
Kforce (KFRC) posted quarterly Deferred Taxes of -$1.2 million for Q2 2026, up 17.31% year-over-year from -$1.0 million in Q2 2025, and down 390.51% quarter-over-quarter from $411000.0 in Q1 2026.
Kforce (KFRC) Deferred Taxes (2010 - 2026) Analysis & Trends
Kforce (KFRC) has reported Deferred Taxes for 17 consecutive years, with -$1.2 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 17.31% year-over-year to -$1.2 million; the TTM figure through Jun 2026 stood at $2.9 million (up 237.34% YoY), while the FY2025 annual figure was $2.0 million, up 205.45% from the prior year.
- Deferred Taxes fell to -$1.2 million in Q2 2026 per KFRC's latest filing, from $411000.0 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.
- Historically, Deferred Taxes has averaged $224833.3 across 5 years, with a median of -$239500.0 in 2024.
- 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 soared by 284.21% to $2.4 million in 2023, then tumbled by 59.19% to $981000.0 in 2024, then surged by 115.8% to $2.1 million in 2025, then slumped by 156.4% to -$1.2 million in 2026.
- Business Quant data shows KFRC's Deferred Taxes at -$1.2 million in Q2 2026, $411000.0 in Q1 2026, and $2.1 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Robert Half | 4.49 Bn | 4.16 Bn | 474.03 Mn | 3.90 Mn |
| 2 | Korn Ferry | 4.38 Bn | 3.24 Bn | 685.99 Mn | 20.51 Mn |
| 3 | Trinet | 3.24 Bn | 1.36 Bn | - | - |
| 4 | ManpowerGroup | 2.89 Bn | 2.71 Bn | 780.30 Mn | 3.20 Mn |
| 5 | Insperity | 2.01 Bn | 1.39 Bn | 217.00 Mn | -2.00 Mn |
| 6 | Kforce | 978.37 Mn | 978.04 Mn | 99.45 Mn | -1.19 Mn |
| 7 | Barrett Business Services | 817.12 Mn | 717.73 Mn | 64.85 Mn | - |
| 8 | Kelly Services | 594.06 Mn | 569.86 Mn | 212.00 Mn | -6.00 Mn |
| 9 | TrueBlue | 321.78 Mn | 298.53 Mn | 91.58 Mn | 14,000.00 |
| 10 | HireQuest | 234.33 Mn | 232.69 Mn | - | 431,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.19 Mn |
| 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 |