Par Technology (PAR) Deferred Taxes (2011 - 2026)
Par Technology's (PAR) 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 (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.
- On a quarterly basis, Deferred Taxes fell 101.04% year-over-year to -$10000.0 in Q1 2026; TTM through Mar 2026 was -$1.5 million, a 15.3% increase from a year earlier, with the FY2025 full-year figure at -$535000.0, up 95.04% from the prior year.
- Deferred Taxes retreated to -$10000.0 in Q1 2026 per PAR's latest filing, from $161000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.0 million in Q2 2024 and bottomed 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.
- Across the five-year window, Deferred Taxes jumped 152.82% in 2023 and sank 1369.04% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$373000.0 in 2022, then surged by 152.82% to $197000.0 in 2023, then sank by 1369.04% to -$2.5 million in 2024, then surged by 106.44% to $161000.0 in 2025, then plunged by 106.21% to -$10000.0 in 2026.
- Per Business Quant, the three latest PAR Deferred Taxes figures stand at -$10000.0 (Q1 2026), $161000.0 (Q4 2025), and -$1.6 million (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Par Technology | 664.98 Mn | 587.17 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 |