Par Technology (PAR) Deferred Taxes (2011 - 2026)
Par Technology (PAR) recorded quarterly Deferred Taxes of -$10000.0 in Q1 2026, down 106.21% quarter-over-quarter from $161000.0 in Q4 2025, and down 101.04% on a YoY basis from $961000.0 in Q1 2025.
Par Technology (PAR) Deferred Taxes (2011 - 2026) Analysis & Trends
Par Technology's Deferred Taxes history runs 16 years deep, the most recent figure standing at -$10000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 101.04% year-over-year to -$10000.0; the TTM figure through Mar 2026 stood at -$1.5 million (up 15.3% YoY), while the FY2025 annual figure was -$535000.0, up 95.04% from the prior year.
- Deferred Taxes was -$10000.0 for Q1 2026 at Par Technology, down from $161000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.0 million in Q2 2024 to a low of -$8.0 million in Q1 2024.
- Historically, Deferred Taxes has averaged -$1.0 million across 5 years, with a median of -$84000.0 in 2025.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 152.82% in 2023, then sank 1369.04% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$373000.0 in 2022, then surged by 152.82% to $197000.0 in 2023, then tumbled by 1369.04% to -$2.5 million in 2024, then surged by 106.44% to $161000.0 in 2025, then slumped by 106.21% to -$10000.0 in 2026.
- The last three Deferred Taxes figures came in at -$10000.0 (Q1 2026), $161000.0 (Q4 2025), and -$1.6 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Par Technology | 632.17 Mn | 556.39 Mn | 54.50 Mn | -10,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -10,000.00 |
| Dec 31, 2025 | 161,000.00 |
| Sep 30, 2025 | -1.57 Mn |
| Jun 30, 2025 | -84,000.00 |
| Mar 31, 2025 | 961,000.00 |
| Dec 31, 2024 | -2.50 Mn |
| Sep 30, 2024 | -1.25 Mn |
| Jun 30, 2024 | 1.01 Mn |
| Mar 31, 2024 | -8.05 Mn |
| Dec 31, 2023 | 197,000.00 |
| Dec 31, 2022 | -373,000.00 |
| Dec 31, 2021 | 2.11 Mn |
| Sep 30, 2021 | -162,000.00 |
| Jun 30, 2021 | -12.36 Mn |
| Dec 31, 2020 | 1.14 Mn |
| Sep 30, 2020 | 36,000.00 |
| Jun 30, 2020 | 978,000.00 |
| Mar 31, 2020 | -5.39 Mn |
| Dec 31, 2019 | 63,000.00 |
| Jun 30, 2019 | -4.07 Mn |