Korn Ferry (KFY) Deferred Taxes (2009 - 2026)

Korn Ferry (KFY) recorded quarterly Deferred Taxes of -$6.7 million in Q1 2026, down 158.07% quarter-over-quarter from $11.5 million in Q4 2025, and up 28.4% on a YoY basis from -$5.2 million in Q1 2025.

Korn Ferry (KFY) Deferred Taxes (2009 - 2026) Analysis & Trends

Korn Ferry's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$6.7 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 28.4% year-over-year to -$6.7 million; the TTM figure through Jan 2026 stood at -$1.1 million (up 85.96% YoY), while the FY2025 annual figure was -$6.4 million, up 80.18% from the prior year.
  • Deferred Taxes was -$6.7 million for Q1 2026 at Korn Ferry, down from $11.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.5 million in Q4 2025 to a low of -$20.0 million in Q1 2024.
  • Historically, Deferred Taxes has averaged -$3.6 million across 5 years, with a median of -$5.7 million in 2022.
  • The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 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 slumped by 44.34% to -$6.7 million in 2023, then jumped by 183.43% to $5.6 million in 2024, then jumped by 105.06% to $11.5 million in 2025, then sank by 158.07% to -$6.7 million in 2026.
  • The last three Deferred Taxes figures came in at -$6.7 million (Q1 2026), $11.5 million (Q4 2025), and $6.5 million (Q3 2025), per Business Quant data.

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
DateValue
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
Apr 30, 2021 -11.08 Mn