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
DateValue
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