Medpace Holdings (MEDP) Deferred Taxes (2015 - 2026)
Medpace Holdings (MEDP) reported Deferred Taxes of $18.5 million for Q1 2026, up 2375.7% on a YoY basis from $749000.0 in Q1 2025, and up 6.53% quarter-over-quarter from $17.4 million in Q4 2025.
Medpace Holdings (MEDP) Deferred Taxes (2015 - 2026) Analysis & Trends
Medpace Holdings has reported Deferred Taxes for 12 years, with the latest figure at $18.5 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 2375.7% year-over-year to $18.5 million; the trailing twelve-month figure through Mar 2026 stood at $98.6 million (up 493.98% YoY), and the FY2025 full-year result was $80.8 million, up 403.29% from the prior year.
- Deferred Taxes for Q1 2026 stood at $18.5 million, up from $17.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $34.1 million in Q2 2025, with the low at -$24.2 million in Q4 2024.
- Historically, Deferred Taxes has averaged $1.4 million across 5 years, with a median of -$726000.0 in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 1006.11% — and 2025, when it jumped 63261.11%.
- Medpace Holdings' Deferred Taxes stood at -$20.9 million in 2022, then soared by 33.89% to -$13.8 million in 2023, then tumbled by 75.24% to -$24.2 million in 2024, then jumped by 171.93% to $17.4 million in 2025, then rose by 6.53% to $18.5 million in 2026.
- The last three Deferred Taxes figures came in at $18.5 million (Q1 2026), $17.4 million (Q4 2025), and $28.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 30,529.42 Bn | 30,528.96 Bn | 1.11 Bn | -1.00 Mn |
| 2 | Thermo Fisher Scientific | 183.75 Bn | 180.50 Bn | 7.74 Bn | -258.00 Mn |
| 3 | Danaher | 133.13 Bn | 127.43 Bn | 3.59 Bn | - |
| 4 | Idexx Laboratories | 46.14 Bn | 45.94 Bn | 722.74 Mn | 13.89 Mn |
| 5 | Agilent Technologies | 38.20 Bn | 36.39 Bn | 990.00 Mn | 32.00 Mn |
| 6 | Natera | 31.50 Bn | 30.40 Bn | 696.04 Mn | - |
| 7 | Iqvia Holdings | 31.34 Bn | 29.36 Bn | 1.36 Bn | -38.00 Mn |
| 8 | Illumina | 24.51 Bn | 23.36 Bn | 721.00 Mn | 3.00 Mn |
| 9 | Mettler Toledo International | 23.53 Bn | 23.47 Bn | 555.82 Mn | -1.99 Mn |
| 10 | Medpace Holdings | 13.31 Bn | 12.66 Bn | 196.33 Mn | 18.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.54 Mn |
| Dec 31, 2025 | 17.41 Mn |
| Sep 30, 2025 | 28.51 Mn |
| Jun 30, 2025 | 34.11 Mn |
| Mar 31, 2025 | 749,000.00 |
| Dec 31, 2024 | -24.20 Mn |
| Sep 30, 2024 | -1.51 Mn |
| Jun 30, 2024 | -54,000.00 |
| Mar 31, 2024 | -865,000.00 |
| Dec 31, 2023 | -13.81 Mn |
| Sep 30, 2023 | -7.60 Mn |
| Jun 30, 2023 | -2.65 Mn |
| Mar 31, 2023 | -1.06 Mn |
| Dec 31, 2022 | -20.89 Mn |
| Sep 30, 2022 | -687,000.00 |
| Jun 30, 2022 | -726,000.00 |
| Mar 31, 2022 | -713,000.00 |
| Dec 31, 2021 | -40.41 Mn |
| Sep 30, 2021 | 632,000.00 |
| Jun 30, 2021 | 1.38 Mn |