Spok Holdings (SPOK) Deferred Taxes (2010 - 2026)
Spok Holdings (SPOK) reported Deferred Taxes of $528000.0 for Q1 2026, down 45.11% year-over-year from $962000.0 in Q1 2025, and down 58.85% on a QoQ basis from $1.3 million in Q4 2025.
Spok Holdings (SPOK) has 17 years of Deferred Taxes data on file, last reported at $528000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 45.11% year-over-year to $528000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.7 million (up 2.18% YoY) and the FY2025 annual result came in at $5.2 million, up 13.01% from the prior year.
- Deferred Taxes fell to $528000.0 in Q1 2026 per SPOK's latest filing, from $1.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.0 million in Q3 2023 and bottomed at -$1.0 million in Q1 2022.
- The 5-year median for Deferred Taxes is $962000.0 (2025), against an average of $1.0 million.
- The widest annual swing landed in 2022, when Deferred Taxes tumbled 300.78%; it then jumped 284.18% in 2023.
- Tracing SPOK's Deferred Taxes over 5 years: stood at $746000.0 in 2022, then climbed by 3.62% to $773000.0 in 2023, then rose by 22.77% to $949000.0 in 2024, then jumped by 35.19% to $1.3 million in 2025, then plunged by 58.85% to $528000.0 in 2026.
- Per Business Quant, the three latest SPOK Deferred Taxes figures stand at $528000.0 (Q1 2026), $1.3 million (Q4 2025), and $1.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 30.85 Bn | 24.28 Bn | 622.47 Mn | 14.91 Mn |
| 2 | BrightSpring Health Services | 12.29 Bn | 11.41 Bn | 482.22 Mn | -7.19 Mn |
| 3 | Healthequity | 7.80 Bn | 7.48 Bn | 256.31 Mn | 10.11 Mn |
| 4 | Hinge Health | 4.82 Bn | 4.51 Bn | 154.23 Mn | - |
| 5 | Doximity | 4.21 Bn | 3.46 Bn | 125.97 Mn | 32.14 Mn |
| 6 | Waystar Holding | 4.18 Bn | 4.03 Bn | 268.04 Mn | -2.10 Mn |
| 7 | 10x Genomics | 3.78 Bn | 3.24 Bn | 106.18 Mn | - |
| 8 | Privia Health | 2.65 Bn | 2.28 Bn | 595.71 Mn | 2.53 Mn |
| 9 | Omnicell | 1.95 Bn | 1.78 Bn | 140.36 Mn | 4.23 Mn |
| 10 | Spok Holdings | 222.66 Mn | 205.58 Mn | 25.50 Mn | 528,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -801,000.00 |
| Mar 31, 2021 | 510,000.00 |
| Dec 31, 2020 | 423,000.00 |
| Sep 30, 2020 | -275,000.00 |
| Jun 30, 2020 | -500,000.00 |
| Mar 31, 2020 | 790,000.00 |
| Dec 31, 2019 | -2.68 Mn |
| Sep 30, 2019 | -777,000.00 |
| Jun 30, 2019 | -309,000.00 |
| Mar 31, 2019 | 517,000.00 |
| Dec 31, 2018 | -692,000.00 |
| Sep 30, 2018 | -528,000.00 |
| Jun 30, 2018 | -947,000.00 |
| Mar 31, 2018 | 475,000.00 |
| Dec 31, 2017 | 24.27 Mn |
| Sep 30, 2017 | 49,000.00 |
| Jun 30, 2017 | 790,000.00 |
| Mar 31, 2017 | 279,000.00 |
| Dec 31, 2016 | 738,000.00 |
| Sep 30, 2016 | 1.84 Mn |
| Jun 30, 2016 | 2.02 Mn |
| Mar 31, 2016 | 2.33 Mn |
| Dec 31, 2015 | 4.00 Mn |
| Sep 30, 2015 | 2.90 Mn |
| Jun 30, 2015 | 2.09 Mn |
| Mar 31, 2015 | 2.00 Mn |
| Dec 31, 2014 | -2.99 Mn |
| Sep 30, 2014 | 2.77 Mn |
| Jun 30, 2014 | 2.36 Mn |
| Mar 31, 2014 | 2.59 Mn |
| Dec 31, 2013 | 4.05 Mn |
| Sep 30, 2013 | 3.38 Mn |
| Jun 30, 2013 | 4.28 Mn |
| Mar 31, 2013 | 4.57 Mn |
| Dec 31, 2012 | 2.80 Mn |
| Sep 30, 2012 | 4.51 Mn |
| Jun 30, 2012 | 5.34 Mn |
| Mar 31, 2012 | 5.39 Mn |
| Dec 31, 2011 | -8.97 Mn |
| Sep 30, 2011 | -19.38 Mn |
| Jun 30, 2011 | 28.24 Mn |
| Mar 31, 2011 | -27.93 Mn |
| Dec 31, 2010 | -26.81 Mn |
| Sep 30, 2010 | 3.05 Mn |