Spok Holdings (SPOK) Deferred Taxes (2010 - 2026)
Spok Holdings' (SPOK) quarterly Deferred Taxes came in at $528000.0 in Q1 2026, down 45.11% year-on-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) Deferred Taxes (2010 - 2026) Analysis & Trends
Spok Holdings (SPOK) has 17 years of Deferred Taxes data on file, last reported at $528000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 45.11% year-over-year to $528000.0 in Q1 2026; TTM through Mar 2026 was $4.7 million, a 2.18% increase from a year earlier, with the FY2025 full-year figure at $5.2 million, up 13.01% from the prior year.
- Deferred Taxes for Q1 2026 stood at $528000.0, down from $1.3 million in the prior quarter.
- Over the last five years, Deferred Taxes for SPOK reached as high as $2.0 million in Q3 2023 and fell as low as -$1.0 million in Q1 2022.
- Historically, Deferred Taxes has averaged $1.0 million across 5 years, with a median of $962000.0 in 2025.
- Across the five-year window, Deferred Taxes tumbled 300.78% in 2022 and jumped 284.18% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at $746000.0 in 2022, then advanced by 3.62% to $773000.0 in 2023, then increased by 22.77% to $949000.0 in 2024, then soared by 35.19% to $1.3 million in 2025, then tumbled by 58.85% to $528000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $528000.0 in Q1 2026, $1.3 million in Q4 2025, and $1.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 29.34 Bn | 22.03 Bn | 662.02 Mn | 14.34 Mn |
| 2 | BrightSpring Health Services | 13.49 Bn | 12.59 Bn | 482.22 Mn | -7.19 Mn |
| 3 | Healthequity | 7.96 Bn | 7.70 Bn | 256.31 Mn | 10.11 Mn |
| 4 | 10x Genomics | 6.17 Bn | 5.63 Bn | 106.18 Mn | - |
| 5 | Hinge Health | 6.02 Bn | 5.70 Bn | 154.23 Mn | - |
| 6 | MiniMed | 4.19 Bn | 3.89 Bn | 480.00 Mn | -55.00 Mn |
| 7 | Waystar Holding | 4.14 Bn | 4.07 Bn | 216.84 Mn | -2.10 Mn |
| 8 | Doximity | 3.82 Bn | 3.08 Bn | 125.97 Mn | 32.14 Mn |
| 9 | Privia Health | 3.10 Bn | 2.73 Bn | - | 2.53 Mn |
| 10 | Spok Holdings | 218.30 Mn | 201.22 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 |