Par Technology (PAR) Deferred Taxes (2011 - 2026)
Par Technology (PAR) posted Deferred Taxes of $156000.0 for Q2 2026, up 1660.0% on a QoQ basis from -$10000.0 in Q1 2026, and up 285.71% year-over-year from $40444.4 in Q2 2025.
Analysis
Par Technology (PAR) Deferred Taxes (2011 - 2026) Analysis & Trends
Par Technology has reported Deferred Taxes for 16 years, with the latest figure at $156000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 285.71% year-over-year to $156000.0 in Q2 2026; TTM through Jun 2026 was -$1.3 million, a 55.95% increase from a year earlier, with the FY2025 full-year figure at -$535000.0, up 95.04% from the prior year.
- Deferred Taxes was $156000.0 for Q2 2026 at Par Technology, up from -$10000.0 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 -$946083.3, with a median of -$47000.0 recorded in 2025.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes plunged 1369.04% in 2024, then surged 285.71% in 2026.
- Over 5 years, Deferred Taxes 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 retreated by 3.11% to $156000.0 in 2026.
- The last three Deferred Taxes figures came in at $156000.0 (Q2 2026), -$10000.0 (Q1 2026), and $161000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Toast | 19.59 Bn | 17.88 Bn | 516.00 Mn | - |
| 2 | Agilysys | 3.14 Bn | 3.02 Bn | 55.66 Mn | 1.29 Mn |
| 3 | Diebold Nixdorf | 2.34 Bn | 2.06 Bn | 239.60 Mn | -900,000.00 |
| 4 | Lightspeed Commerce | 1.45 Bn | 1.08 Bn | 138.56 Mn | - |
| 5 | NCR Voyix | 1.26 Bn | 1.01 Bn | 177.00 Mn | - |
| 6 | Par Technology | 817.74 Mn | 739.80 Mn | 56.58 Mn | 156,000.00 |
| 7 | A2Z Cust2Mate Solutions | 269.91 Mn | 253.19 Mn | 2.51 Mn | - |
| 8 | Transact Technologies | 53.07 Mn | 33.68 Mn | 7.00 Mn | - |
| 9 | Table Trac | 26.93 Mn | 18.78 Mn | 2.96 Mn | 87,000.00 |
| 10 | J & Friends Holdings | 16.69 Mn | 20.30 Mn | - | - |
Historic Data
Download Data
Historic 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 |