Balance Sheet
Cash Flow Statement
Asset 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 Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Growth Metrics
Income Statement
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Ratios

Korn Ferry (KFY) Deferred Taxes (2016 - 2026)

Korn Ferry has reported Deferred Taxes over the past 18 years, most recently at -$6.7 million for Q1 2026.

  • Quarterly results put Deferred Taxes at -$6.7 million for Q1 2026, up 28.4% from a year ago — trailing twelve months through Jan 2026 was -$1.1 million (up 85.96% YoY), and the annual figure for FY2025 was -$6.4 million, up 80.18%.
  • Deferred Taxes for Q1 2026 was -$6.7 million at Korn Ferry, down from $11.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for KFY hit a ceiling of $11.5 million in Q4 2025 and a floor of -$20.0 million in Q1 2024.
  • Median Deferred Taxes over the past 5 years was -$5.7 million (2022), compared with a mean of -$3.6 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 193.99% in 2022 and later surged 183.43% in 2024.
  • Korn Ferry's Deferred Taxes stood at -$4.6 million in 2022, then plummeted 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 crashed by 158.07% to -$6.7 million in 2026.
  • The last three reported values for Deferred Taxes were -$6.7 million (Q1 2026), $11.5 million (Q4 2025), and $6.5 million (Q3 2025) per Business Quant data.