Quad (QUAD) Deferred Taxes (2016 - 2026)
Quarterly results put Deferred Taxes at -$500000.0 for Q1 2026, down 600.0% from a year ago — trailing twelve months through Dec 2025 was $600000.0 (up 130.0% YoY), and the annual figure for FY2025 was $600000.0, up 130.0%.
Quad has reported Deferred Taxes over the past 17 years, most recently at -$500000.0 for Q1 2026.
- Deferred Taxes reached -$500000.0 in Q1 2026 per QUAD's latest filing, up from -$800000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $10.3 million in Q1 2023 and bottomed at -$7.6 million in Q2 2023.
- Median Deferred Taxes over the past 5 years was $100000.0 (2025), compared with a mean of -$188235.3.
- Peak annual rise in Deferred Taxes hit 3333.33% in 2023, while the deepest fall reached 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 skyrocketed 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.
- Business Quant data shows Deferred Taxes for QUAD at -$500000.0 in Q1 2026, -$800000.0 in Q4 2025, and $800000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | -12.30 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 712,000.00 |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | - |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 14.56 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 1.00 Mn |
| 10 | Quad | 342.96 Mn | 335.96 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 |
| Mar 31, 2021 | 100,000.00 |
| Dec 31, 2020 | 21.30 Mn |
| Sep 30, 2020 | 20.40 Mn |
| Jun 30, 2020 | -5.80 Mn |
| Mar 31, 2020 | 12.60 Mn |
| Dec 31, 2019 | 1.20 Mn |
| Sep 30, 2019 | -37.10 Mn |
| Jun 30, 2019 | -10.50 Mn |
| Mar 31, 2019 | -10.70 Mn |
| Dec 31, 2018 | -14.00 Mn |
| Sep 30, 2018 | -1.60 Mn |
| Jun 30, 2018 | 200,000.00 |
| Mar 31, 2018 | 900,000.00 |
| Dec 31, 2017 | -38.00 Mn |
| Sep 30, 2017 | 9.10 Mn |
| Jun 30, 2017 | 3.20 Mn |
| Mar 31, 2017 | 3.20 Mn |
| Dec 31, 2016 | -22.80 Mn |
| Sep 30, 2016 | -2.30 Mn |
| Jun 30, 2016 | 1.20 Mn |