Par Technology (PAR) Deferred Taxes (2011 - 2026)
Par Technology's quarterly Deferred Taxes came in at -$10000.0 in Q1 2026, down 101.04% year-on-year from $961000.0 in Q1 2025, and down 106.21% quarter-over-quarter from $161000.0 in Q4 2025.
Par Technology has reported Deferred Taxes for 16 years, with the latest figure at -$10000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 101.04% year-over-year to -$10000.0; the trailing twelve-month figure through Mar 2026 stood at -$1.5 million (up 15.3% YoY), and the FY2025 full-year result was -$535000.0, up 95.04% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$10000.0, down from $161000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.0 million in Q2 2024, with the low at -$8.0 million in Q1 2024.
- Average Deferred Taxes over 5 years is -$1.0 million, with a median of -$84000.0 recorded in 2025.
- Year-over-year, Deferred Taxes jumped 152.82% in 2023 and sank 1369.04% in 2024.
- Tracing PAR's Deferred Taxes over 5 years: stood at -$373000.0 in 2022, then soared by 152.82% to $197000.0 in 2023, then slumped by 1369.04% to -$2.5 million in 2024, then soared by 106.44% to $161000.0 in 2025, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Par Technology | 608.40 Mn | 532.61 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 |
| Sep 30, 2018 | 14.17 Mn |
| Jun 30, 2018 | -283,000.00 |
| Mar 31, 2018 | -78,000.00 |
| Dec 31, 2017 | 3.74 Mn |
| Sep 30, 2017 | -599,000.00 |
| Jun 30, 2017 | 653,000.00 |
| Mar 31, 2017 | 361,000.00 |
| Dec 31, 2016 | 391,000.00 |
| Sep 30, 2016 | 265,000.00 |
| Jun 30, 2016 | 121,000.00 |
| Mar 31, 2016 | -69,000.00 |
| Dec 31, 2015 | -756,000.00 |
| Sep 30, 2015 | -492,000.00 |
| Jun 30, 2015 | 393,000.00 |
| Mar 31, 2015 | -1.06 Mn |
| Dec 31, 2014 | 956,000.00 |
| Sep 30, 2014 | -85,000.00 |
| Jun 30, 2014 | -134,000.00 |
| Mar 31, 2014 | -221,000.00 |
| Dec 31, 2013 | -870,000.00 |
| Sep 30, 2013 | -349,000.00 |
| Jun 30, 2013 | 201,000.00 |
| Mar 31, 2013 | -860,000.00 |
| Dec 31, 2012 | -3.12 Mn |
| Sep 30, 2012 | 118,000.00 |
| Jun 30, 2012 | -598,000.00 |
| Mar 31, 2012 | 1.65 Mn |
| Dec 31, 2011 | 1.16 Mn |
| Sep 30, 2011 | 838,000.00 |
| Jun 30, 2011 | -10.20 Mn |
| Mar 31, 2011 | 369,000.00 |