Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
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Income Statement
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Spok Holdings (SPOK) Deferred Taxes (2016 - 2025)

Spok Holdings (SPOK) has disclosed Deferred Taxes for 16 consecutive years, with $1.3 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 35.19% to $1.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was $5.2 million, a 13.01% increase, with the full-year FY2025 number at $5.2 million, up 13.01% from a year prior.
  • Deferred Taxes was $1.3 million for Q4 2025 at Spok Holdings, up from $1.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q3 2023 to a low of -$4.6 million in Q4 2021.
  • A 5-year average of $576950.0 and a median of $925500.0 in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 1181.8% in 2021, then soared 284.18% in 2023.
  • Spok Holdings' Deferred Taxes stood at -$4.6 million in 2021, then surged by 116.3% to $746000.0 in 2022, then rose by 3.62% to $773000.0 in 2023, then rose by 22.77% to $949000.0 in 2024, then skyrocketed by 35.19% to $1.3 million in 2025.
  • Per Business Quant, the three most recent readings for SPOK's Deferred Taxes are $1.3 million (Q4 2025), $1.3 million (Q3 2025), and $1.7 million (Q2 2025).