Quad (QUAD) Deferred Taxes (2010 - 2026)
Quad's (QUAD) quarterly Deferred Taxes came in at -$500000.0 in Q1 2026, down 600.0% year-on-year from $100000.0 in Q1 2025, and up 37.5% quarter-over-quarter from -$800000.0 in Q4 2025.
Quad (QUAD) Deferred Taxes (2010 - 2026) Analysis & Trends
Quad has disclosed Deferred Taxes across 17 years of filings, most recently posting -$500000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$500000.0, down 600.0% year-over-year; the trailing twelve-month figure through Dec 2025 was $600000.0 (up 130.0% YoY), and the FY2025 annual result was $600000.0, up 130.0% from the prior year.
- Deferred Taxes came in at -$500000.0 for Q1 2026 at Quad, up from -$800000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $10.3 million in Q1 2023 to a low of -$7.6 million in Q2 2023.
- The 5-year median for Deferred Taxes is $100000.0 (2025), against an average of -$188235.3.
- Peak annual rise in Deferred Taxes reached 3333.33% in 2023, while the deepest fall reached 1050.0% in 2023.
- Quad's Deferred Taxes stood at -$800000.0 in 2022, then tumbled by 362.5% to -$3.7 million in 2023, then jumped by 43.24% to -$2.1 million in 2024, then surged by 61.9% to -$800000.0 in 2025, then surged by 37.5% to -$500000.0 in 2026.
- The last three Deferred Taxes figures came in at -$500000.0 (Q1 2026), -$800000.0 (Q4 2025), and $800000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 70.95 Bn | 70.77 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn | 2.27 Mn |
| 3 | Rb Global | 20.04 Bn | 19.85 Bn | 869.50 Mn | - |
| 4 | UL Solutions | 19.54 Bn | 19.30 Bn | 381.00 Mn | - |
| 5 | Global Payments | 18.52 Bn | 13.33 Bn | 1.70 Bn | -1.04 Bn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn | 14.56 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn | 1.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn | 5.20 Mn |
| 10 | Quad | 360.37 Mn | 353.37 Mn | 122.90 Mn | -500,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 2.00 Mn |