Par Technology (PAR) Deferred Taxes (2011 - 2026)
Par Technology (PAR) posted quarterly Deferred Taxes of -$10000.0 for Q1 2026, down 101.04% year-over-year from $961000.0 in Q1 2025, and down 106.21% quarter-over-quarter from $161000.0 in Q4 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 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.
- The 5-year median for Deferred Taxes is -$84000.0 (2025), against an average of -$1.0 million.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 152.82% in 2023, then plunged 1369.04% in 2024.
- Par Technology's Deferred Taxes stood at -$373000.0 in 2022, then jumped by 152.82% to $197000.0 in 2023, then slumped by 1369.04% to -$2.5 million in 2024, then jumped by 106.44% to $161000.0 in 2025, then sank by 106.21% to -$10000.0 in 2026.
- Business Quant data shows PAR's Deferred Taxes at -$10000.0 in Q1 2026, $161000.0 in Q4 2025, and -$1.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Par Technology | 787.96 Mn | 710.02 Mn | 56.58 Mn | 156,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 156,000.00 |
| 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 |