Comscore (SCOR) Deferred Taxes (2010 - 2026)
Comscore (SCOR) posted quarterly Deferred Taxes of $397000.0 for Q1 2026, up 136.62% year-over-year from $167777.0 in Q1 2025, and up 41.79% quarter-over-quarter from $280000.0 in Q4 2025.
Comscore (SCOR) Deferred Taxes (2010 - 2026) Analysis & Trends
Comscore (SCOR) has reported Deferred Taxes for 17 consecutive years, with $397000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 136.62% year-over-year to $397000.0; the TTM figure through Mar 2026 stood at $2.3 million (up 227.22% YoY), while the FY2025 annual figure was $800000.0, up 195.12% from the prior year.
- Deferred Taxes rose to $397000.0 in Q1 2026 per SCOR's latest filing, from $280000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.6 million in Q2 2025 and bottomed at -$1.8 million in Q3 2024.
- Historically, Deferred Taxes has averaged -$9058.8 across 5 years, with a median of $26000.0 in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 5057.69% — and 2025, when it slumped 721.21%.
- Comscore's Deferred Taxes stood at -$385000.0 in 2022, then surged by 106.75% to $26000.0 in 2023, then jumped by 5057.69% to $1.3 million in 2024, then sank by 79.12% to $280000.0 in 2025, then soared by 41.79% to $397000.0 in 2026.
- Business Quant data shows SCOR's Deferred Taxes at $397000.0 in Q1 2026, $280000.0 in Q4 2025, and -$18000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Comscore | 93.15 Mn | 71.10 Mn | 28.26 Mn | -1.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.61 Mn |
| Mar 31, 2026 | 397,000.00 |
| Dec 31, 2025 | 280,000.00 |
| Sep 30, 2025 | -18,000.00 |
| Jun 30, 2025 | 1.62 Mn |
| Mar 31, 2025 | -1.08 Mn |
| Dec 31, 2024 | 1.34 Mn |
| Sep 30, 2024 | -1.82 Mn |
| Jun 30, 2024 | -233,000.00 |
| Mar 31, 2024 | -132,000.00 |
| Dec 31, 2023 | 26,000.00 |
| Sep 30, 2023 | 614,000.00 |
| Jun 30, 2023 | -1.24 Mn |
| Mar 31, 2023 | 566,000.00 |
| Dec 31, 2022 | -385,000.00 |
| Sep 30, 2022 | -871,000.00 |
| Jun 30, 2022 | 268,000.00 |
| Mar 31, 2022 | 513,000.00 |
| Dec 31, 2021 | -2.37 Mn |
| Sep 30, 2021 | -315,000.00 |