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AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
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Korn Ferry (KFY) Deferred Taxes (2016 - 2026)

Korn Ferry (KFY) has 18 years of Deferred Taxes data on record, last reported at -$6.7 million in Q1 2026.

  • For Q1 2026, Deferred Taxes rose 28.4% year-over-year to -$6.7 million; the TTM value through Jan 2026 reached -$1.1 million, up 85.96%, while the annual FY2025 figure was -$6.4 million, 80.18% up from the prior year.
  • Deferred Taxes reached -$6.7 million in Q1 2026 per KFY's latest filing, down from $11.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $11.5 million in Q4 2025 and bottomed at -$20.0 million in Q1 2024.
  • Average Deferred Taxes over 5 years is -$3.6 million, with a median of -$5.7 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: crashed 193.99% in 2022, then soared 183.43% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$4.6 million in 2022, then crashed by 44.34% to -$6.7 million in 2023, then skyrocketed by 183.43% to $5.6 million in 2024, then skyrocketed by 105.06% to $11.5 million in 2025, then tumbled by 158.07% to -$6.7 million in 2026.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$6.7 million in Q1 2026, $11.5 million in Q4 2025, and $6.5 million in Q3 2025.