Mastech Digital (MHH) Deferred Taxes (2010 - 2026)
Mastech Digital posted quarterly Deferred Taxes of $637000.0 for Q1 2026, up 21133.33% year-on-year from N/an in Q1 2025, and up 156.88% on a QoQ basis from -$1.1 million in Q4 2025.
Mastech Digital (MHH) has 17 years of Deferred Taxes data on file, last reported at $637000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 21133.33% year-over-year to $637000.0; the trailing twelve-month figure through Mar 2026 stood at -$656000.0 (down 16.93% YoY), and the FY2025 full-year result was -$1.3 million, down 153.44% from the prior year.
- Deferred Taxes for Q1 2026 stood at $637000.0, up from -$1.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $637000.0 in Q1 2026 and bottomed at -$1.3 million in Q4 2023.
- The 5-year median for Deferred Taxes is $3000.0 (2025), against an average of -$130647.1.
- The widest annual swing landed in 2023, when Deferred Taxes slumped 923.27%; it then jumped 21133.33% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $159000.0 in 2022, then plunged by 923.27% to -$1.3 million in 2023, then jumped by 46.98% to -$694000.0 in 2024, then plunged by 61.38% to -$1.1 million in 2025, then surged by 156.88% to $637000.0 in 2026.
- The last three Deferred Taxes figures came in at $637000.0 (Q1 2026), -$1.1 million (Q4 2025), and $206000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Korn Ferry | 3.61 Bn | 2.64 Bn | 724.93 Mn | -6.67 Mn |
| 2 | Robert Half | 2.93 Bn | 2.65 Bn | 479.91 Mn | 10.78 Mn |
| 3 | Trinet | 2.15 Bn | 684.96 Mn | 1.16 Bn | - |
| 4 | ManpowerGroup | 1.48 Bn | 1.25 Bn | 723.00 Mn | 6.10 Mn |
| 5 | Insperity | 1.31 Bn | 754.86 Mn | 302.00 Mn | 29.00 Mn |
| 6 | Barrett Business Services | 814.51 Mn | 722.64 Mn | 43.19 Mn | - |
| 7 | Kforce | 805.03 Mn | 803.69 Mn | 90.07 Mn | 411,000.00 |
| 8 | Kelly Services | 399.73 Mn | 374.13 Mn | 196.40 Mn | 5.00 Mn |
| 9 | TrueBlue | 187.20 Mn | 163.07 Mn | 79.02 Mn | 195,000.00 |
| 10 | Mastech Digital | 73.45 Mn | 39.90 Mn | 11.03 Mn | 637,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 637,000.00 |
| Dec 31, 2025 | -1.12 Mn |
| Sep 30, 2025 | 206,000.00 |
| Jun 30, 2025 | -379,000.00 |
| Mar 31, 2025 | 3,000.00 |
| Dec 31, 2024 | -694,000.00 |
| Sep 30, 2024 | 53,000.00 |
| Jun 30, 2024 | 77,000.00 |
| Mar 31, 2024 | 55,000.00 |
| Dec 31, 2023 | -1.31 Mn |
| Sep 30, 2023 | 34,000.00 |
| Jun 30, 2023 | -194,000.00 |
| Mar 31, 2023 | -245,000.00 |
| Dec 31, 2022 | 159,000.00 |
| Sep 30, 2022 | -55,000.00 |
| Jun 30, 2022 | -72,000.00 |
| Mar 31, 2022 | 623,000.00 |
| Dec 31, 2021 | 248,000.00 |
| Sep 30, 2021 | 480,000.00 |
| Jun 30, 2021 | 341,000.00 |
| Mar 31, 2021 | -8,000.00 |
| Dec 31, 2020 | -1.52 Mn |
| Sep 30, 2020 | -111,000.00 |
| Jun 30, 2020 | -6,000.00 |
| Mar 31, 2020 | -182,000.00 |
| Dec 31, 2019 | -57,000.00 |
| Sep 30, 2019 | -75,000.00 |
| Jun 30, 2019 | 1.55 Mn |
| Mar 31, 2019 | -95,000.00 |
| Dec 31, 2018 | -378,000.00 |
| Sep 30, 2018 | 269,000.00 |
| Jun 30, 2018 | 287,000.00 |
| Mar 31, 2018 | -7,000.00 |
| Dec 31, 2017 | -336,000.00 |
| Sep 30, 2017 | 74,000.00 |
| Jun 30, 2017 | 20,000.00 |
| Mar 31, 2017 | 8,000.00 |
| Dec 31, 2016 | -53,000.00 |
| Sep 30, 2016 | 182,000.00 |
| Jun 30, 2016 | 201,000.00 |
| Mar 31, 2016 | -275,000.00 |
| Dec 31, 2015 | 10,000.00 |
| Sep 30, 2015 | 112,000.00 |
| Jun 30, 2015 | -44,000.00 |
| Mar 31, 2015 | -79,000.00 |
| Dec 31, 2014 | 26,000.00 |
| Sep 30, 2014 | 14,000.00 |
| Jun 30, 2014 | -13,000.00 |
| Mar 31, 2014 | 7,000.00 |
| Dec 31, 2013 | -66,000.00 |
| Sep 30, 2013 | 11,000.00 |
| Jun 30, 2013 | -7,000.00 |
| Mar 31, 2013 | -60,000.00 |
| Dec 31, 2012 | 107,000.00 |
| Sep 30, 2012 | 34,000.00 |
| Jun 30, 2012 | 69,000.00 |
| Mar 31, 2012 | -77,000.00 |
| Dec 31, 2011 | -102,000.00 |
| Sep 30, 2011 | 155,000.00 |
| Jun 30, 2011 | -48,000.00 |
| Mar 31, 2011 | -28,000.00 |
| Dec 31, 2010 | -18,000.00 |
| Sep 30, 2010 | 63,000.00 |