Spok Holdings (SPOK) Deferred Taxes (2010 - 2026)
Spok Holdings' (SPOK) quarterly Deferred Taxes came in at $1.0 million in Q2 2026, down 36.78% year-over-year from $1.7 million in Q2 2025, and up 97.92% quarter-over-quarter from $528000.0 in Q1 2026.
Analysis
Spok Holdings (SPOK) Deferred Taxes (2010 - 2026) Analysis & Trends
Spok Holdings (SPOK) has reported Deferred Taxes for 17 consecutive years, with $1.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 36.78% year-over-year to $1.0 million in Q2 2026; TTM through Jun 2026 was $4.1 million, a 15.36% decrease from a year earlier, with the FY2025 full-year figure at $5.2 million, up 13.01% from the prior year.
- Deferred Taxes was $1.0 million for Q2 2026 at Spok Holdings, up from $528000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.0 million in Q3 2023 and troughed at -$1.0 million in Q1 2022.
- A 5-year average of $1.0 million and a median of $1.0 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 300.78% in 2022 and surged 284.18% in 2023, its largest moves.
- Over 5 years, Deferred Taxes stood at $746000.0 in 2022, then grew by 3.62% to $773000.0 in 2023, then gained by 22.77% to $949000.0 in 2024, then surged by 35.19% to $1.3 million in 2025, then slipped by 18.55% to $1.0 million in 2026.
- The last three Deferred Taxes figures came in at $1.0 million (Q2 2026), $528000.0 (Q1 2026), and $1.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 44.53 Bn | 37.29 Bn | 695.95 Mn | 12.19 Mn |
| 2 | Waystar Holding | 4.81 Bn | 4.62 Bn | 221.99 Mn | -34.58 Mn |
| 3 | Doximity | 4.74 Bn | 4.05 Bn | 132.93 Mn | - |
| 4 | CCC Intelligent Solutions Holdings | 4.41 Bn | 4.30 Bn | 210.64 Mn | 4.67 Mn |
| 5 | EverCommerce | 1.40 Bn | 1.27 Bn | 119.50 Mn | 1.03 Mn |
| 6 | Schrodinger | 1.32 Bn | 904.47 Mn | 32.43 Mn | - |
| 7 | Certara | 1.21 Bn | 1.03 Bn | 58.15 Mn | -2.80 Mn |
| 8 | GoodRx Holdings | 1.18 Bn | 887.53 Mn | 179.41 Mn | 5.71 Mn |
| 9 | Healthstream | 853.81 Mn | 787.08 Mn | 54.72 Mn | 3.72 Mn |
| 10 | Spok Holdings | 224.03 Mn | 207.44 Mn | 28.18 Mn | 1.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.05 Mn |
| Mar 31, 2026 | 528,000.00 |
| Dec 31, 2025 | 1.28 Mn |
| Sep 30, 2025 | 1.27 Mn |
| Jun 30, 2025 | 1.65 Mn |
| Mar 31, 2025 | 962,000.00 |
| Dec 31, 2024 | 949,000.00 |
| Sep 30, 2024 | 1.31 Mn |
| Jun 30, 2024 | 1.41 Mn |
| Mar 31, 2024 | 902,000.00 |
| Dec 31, 2023 | 773,000.00 |
| Sep 30, 2023 | 2.00 Mn |
| Jun 30, 2023 | 1.72 Mn |
| Mar 31, 2023 | 1.89 Mn |
| Dec 31, 2022 | 746,000.00 |
| Sep 30, 2022 | 652,000.00 |
| Jun 30, 2022 | 529,000.00 |
| Mar 31, 2022 | -1.02 Mn |
| Dec 31, 2021 | -4.58 Mn |
| Sep 30, 2021 | -616,000.00 |