Quad (QUAD) Deferred Taxes (2010 - 2026)
Quad (QUAD) posted Deferred Taxes of $400000.0 for Q2 2026, up 180.0% sequentially from -$500000.0 in Q1 2026, and down 20.0% YoY from $500000.0 in Q2 2025.
Quad (QUAD) Deferred Taxes (2010 - 2026) Analysis & Trends
Quad has reported Deferred Taxes for 17 years, with the latest figure at $400000.0 in Q2 2026.
- Quarterly Deferred Taxes fell 20.0% year-over-year to $400000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$100000.0 (up 92.31% YoY) and the FY2025 annual result came in at $600000.0, up 130.0% from the prior year.
- Deferred Taxes climbed to $400000.0 in Q2 2026 per QUAD's latest filing, from -$500000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $10.3 million in Q1 2023 and troughed at -$7.6 million in Q2 2023.
- A 5-year average of -$155555.6 and a median of $150000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 3333.33% in 2023, down 1050.0% in 2023.
- Over 5 years, Deferred Taxes stood at -$800000.0 in 2022, then tumbled by 362.5% to -$3.7 million in 2023, then soared by 43.24% to -$2.1 million in 2024, then jumped by 61.9% to -$800000.0 in 2025, then soared by 150.0% to $400000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $400000.0, -$500000.0, and -$800000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn | -3.67 Mn |
| 10 | Quad | 498.24 Mn | 490.84 Mn | 121.40 Mn | 400,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 400,000.00 |
| Mar 31, 2026 | -500,000.00 |
| Dec 31, 2025 | -800,000.00 |
| Sep 30, 2025 | 800,000.00 |
| Jun 30, 2025 | 500,000.00 |
| Mar 31, 2025 | 100,000.00 |
| Dec 31, 2024 | -2.10 Mn |
| Sep 30, 2024 | 200,000.00 |
| Jun 30, 2024 | -400,000.00 |
| Mar 31, 2024 | 300,000.00 |
| Dec 31, 2023 | -3.70 Mn |
| Sep 30, 2023 | -2.70 Mn |
| Jun 30, 2023 | -7.60 Mn |
| Mar 31, 2023 | 10.30 Mn |
| Dec 31, 2022 | -800,000.00 |
| Sep 30, 2022 | 2.10 Mn |
| Jun 30, 2022 | 800,000.00 |
| Mar 31, 2022 | 300,000.00 |
| Dec 31, 2021 | 1.40 Mn |
| Sep 30, 2021 | 1.80 Mn |