Serve Robotics (SERV) Deferred Taxes (2026)
Serve Robotics' (SERV) quarterly Deferred Taxes came in at -$122000.0 in Q2 2026, up 81.17% quarter-over-quarter from -$648000.0 in Q1 2026.
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Serve Robotics (SERV) Deferred Taxes (2026) Analysis & Trends
Serve Robotics (SERV) has reported Deferred Taxes for 1 consecutive years, with -$122000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes changed N/A year-over-year to -$122000.0; the trailing twelve-month figure through Jun 2026 stood at -$770000.0 (changed N/A YoY), and the FY2025 full-year result was -$4.7 million, changed N/A from the prior year.
- Deferred Taxes grew to -$122000.0 in Q2 2026 per SERV's latest filing, from -$648000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at -$122000.0 in Q2 2026 and bottomed at -$648000.0 in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Richtech Robotics | 364.52 Mn | 364.52 Mn | 802,000.00 | - |
| 2 | Securetech Innovations | 358.93 Mn | 358.93 Mn | - | - |
| 3 | Serve Robotics | 354.17 Mn | 354.17 Mn | -8.78 Mn | -122,000.00 |
| 4 | Palladyne AI | 258.91 Mn | 215.16 Mn | 1.68 Mn | - |
| 5 | VenHub Global | 72.49 Mn | 69.92 Mn | -212,630.00 | - |
| 6 | NightFood Holdings | 8.03 Mn | 8.03 Mn | 1.98 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -122,000.00 |
| Mar 31, 2026 | -648,000.00 |