Comscore (SCOR) Deferred Taxes (2010 - 2026)
Comscore's (SCOR) quarterly Deferred Taxes came in at $397000.0 in Q1 2026, up 136.62% year-on-year from $167777.0 in Q1 2025, and up 41.79% on a QoQ basis from $280000.0 in Q4 2025.
Comscore (SCOR) Deferred Taxes (2010 - 2026) Analysis & Trends
Comscore (SCOR) has 17 years of Deferred Taxes data on file, last reported at $397000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 136.62% year-over-year to $397000.0 in Q1 2026; TTM through Mar 2026 was $2.3 million, a 227.22% increase from a year earlier, with the FY2025 full-year figure at $800000.0, up 195.12% from the prior year.
- Deferred Taxes for Q1 2026 stood at $397000.0, up from $280000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for SCOR reached as high as $1.6 million in Q2 2025 and fell as low as -$1.8 million in Q3 2024.
- Historically, Deferred Taxes has averaged -$9058.8 across 5 years, with a median of $26000.0 in 2023.
- Across the five-year window, Deferred Taxes jumped 5057.69% in 2024 and plunged 721.21% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$385000.0 in 2022, then jumped by 106.75% to $26000.0 in 2023, then soared by 5057.69% to $1.3 million in 2024, then sank by 79.12% to $280000.0 in 2025, then surged by 41.79% to $397000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $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 | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Comscore | 112.29 Mn | 90.25 Mn | 32.33 Mn | 397,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 329,000.00 |