Comscore (SCOR) Deferred Taxes (2010 - 2026)
Comscore (SCOR) reported Deferred Taxes of $397000.0 for Q1 2026, up 136.62% year-over-year from $167777.0 in Q1 2025, and up 33.22% quarter-over-quarter from $298000.0 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.
- Deferred Taxes for Q1 2026 came in at $397000.0, up 136.62% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.3 million (up 231.22% YoY), and the FY2025 annual result was $818000.0, up 202.25% from the prior year.
- Deferred Taxes advanced to $397000.0 in Q1 2026 per SCOR's latest filing, from $298000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.6 million in Q2 2025 and troughed at -$1.8 million in Q3 2024.
- A 5-year average of -$5588.2 and a median of $26000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 5215.38% in 2024, then slumped 721.21% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$385000.0 in 2022, then jumped by 106.75% to $26000.0 in 2023, then jumped by 5215.38% to $1.4 million in 2024, then tumbled by 78.44% to $298000.0 in 2025, then soared by 33.22% to $397000.0 in 2026.
- Business Quant data shows SCOR's Deferred Taxes at $397000.0 in Q1 2026, $298000.0 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 | 257.53 Bn | 239.56 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 171.61 Bn | 169.06 Bn | - | - |
| 3 | Salesforce | 152.15 Bn | 140.31 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 144.45 Bn | 143.41 Bn | 11.88 Bn | 106.00 Mn |
| 5 | Shopify | 144.09 Bn | 138.34 Bn | 1.55 Bn | 139.00 Mn |
| 6 | ServiceNow | 110.55 Bn | 105.37 Bn | 2.83 Bn | -102.00 Mn |
| 7 | Cadence Design Systems | 106.32 Bn | 104.91 Bn | 1.26 Bn | 73.13 Mn |
| 8 | Adobe | 97.77 Bn | 90.88 Bn | 5.73 Bn | 64.00 Mn |
| 9 | Automatic Data Processing | 93.39 Bn | 90.16 Bn | 2.87 Bn | 54.30 Mn |
| 10 | Comscore | 121.12 Mn | 99.08 Mn | 32.33 Mn | 397,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 397,000.00 |
| Dec 31, 2025 | 298,000.00 |
| Sep 30, 2025 | -18,000.00 |
| Jun 30, 2025 | 1.62 Mn |
| Mar 31, 2025 | -1.08 Mn |
| Dec 31, 2024 | 1.38 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 |