Korn Ferry (KFY) Deferred Taxes (2009 - 2026)
Korn Ferry (KFY) posted Deferred Taxes of $20.5 million for Q2 2026, up 407.73% on a QoQ basis from -$6.7 million in Q1 2026, and up 265.83% year-over-year from $5.6 million in Q2 2025.
Analysis
Korn Ferry (KFY) Deferred Taxes (2009 - 2026) Analysis & Trends
Korn Ferry has reported Deferred Taxes for 18 years, with the latest figure at $20.5 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 265.83% year-over-year to $20.5 million in Q2 2026; TTM through Apr 2026 was $31.8 million, a 596.89% increase from a year earlier, with the FY2026 full-year figure at $31.8 million, up 596.89% from the prior year.
- Deferred Taxes was $20.5 million for Q2 2026 at Korn Ferry, up from -$6.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $20.5 million in Q2 2026, with the low at -$20.0 million in Q1 2024.
- Average Deferred Taxes over 5 years is -$2.3 million, with a median of -$5.5 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes slumped 193.99% in 2022, then surged 265.83% in 2026.
- Over 5 years, Deferred Taxes stood at -$4.6 million in 2022, then sank by 44.34% to -$6.7 million in 2023, then surged by 183.43% to $5.6 million in 2024, then surged by 105.06% to $11.5 million in 2025, then soared by 78.71% to $20.5 million in 2026.
- The last three Deferred Taxes figures came in at $20.5 million (Q2 2026), -$6.7 million (Q1 2026), and $11.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 108.80 Bn | 98.63 Bn | 6.13 Bn | 95.74 Mn |
| 2 | UL Solutions | 14.40 Bn | 13.97 Bn | 417.00 Mn | 41.00 Mn |
| 3 | Gartner | 11.34 Bn | 9.85 Bn | 1.19 Bn | -5.97 Mn |
| 4 | Tetra Tech | 9.21 Bn | 8.98 Bn | 243.21 Mn | 15.36 Mn |
| 5 | Booz Allen Hamilton Holding | 9.08 Bn | 8.54 Bn | 1.46 Bn | - |
| 6 | Genpact | 5.81 Bn | 5.29 Bn | 490.34 Mn | -9.21 Mn |
| 7 | Fti Consulting | 4.32 Bn | 4.16 Bn | 316.27 Mn | 2.04 Mn |
| 8 | Korn Ferry | 4.01 Bn | 2.88 Bn | 685.99 Mn | 20.51 Mn |
| 9 | Grand Canyon Education | 3.95 Bn | 3.68 Bn | 204.08 Mn | -948,000.00 |
| 10 | Exponent | 3.28 Bn | 3.22 Bn | 158.75 Mn | -939,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 30, 2026 | 20.51 Mn |
| Jan 31, 2026 | -6.67 Mn |
| Oct 31, 2025 | 11.48 Mn |
| Jul 31, 2025 | 6.50 Mn |
| Apr 30, 2025 | -12.37 Mn |
| Jan 31, 2025 | -9.31 Mn |
| Oct 31, 2024 | 5.60 Mn |
| Jul 31, 2024 | 9.68 Mn |
| Apr 30, 2024 | -13.49 Mn |
| Jan 31, 2024 | -20.04 Mn |
| Oct 31, 2023 | -6.71 Mn |
| Jul 31, 2023 | 7.93 Mn |
| Apr 30, 2023 | -5.32 Mn |
| Jan 31, 2023 | -8.27 Mn |
| Oct 31, 2022 | -4.65 Mn |
| Jul 31, 2022 | 3.83 Mn |
| Apr 30, 2022 | -14.26 Mn |
| Jan 31, 2022 | -5.71 Mn |
| Oct 31, 2021 | -1.58 Mn |
| Jul 31, 2021 | 4.59 Mn |