TaskUs (TASK) Deferred Taxes (2020 - 2026)
TaskUs' (TASK) quarterly Deferred Taxes came in at -$118000.0 in Q1 2026, down 259.46% YoY from $74000.0 in Q1 2025, and up 97.22% on a QoQ basis from -$4.2 million in Q4 2025.
TaskUs (TASK) Deferred Taxes (2020 - 2026) Analysis & Trends
TaskUs (TASK) has 7 years of Deferred Taxes data on file, last reported at -$118000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 259.46% year-over-year to -$118000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$7.7 million (up 21.15% YoY) and the FY2025 annual result came in at -$7.5 million, up 31.37% from the prior year.
- Deferred Taxes grew to -$118000.0 in Q1 2026, from -$4.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $74000.0 in Q1 2025 to a low of -$11.7 million in Q4 2022.
- A 5-year average of -$2.4 million and a median of -$217500.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 2162.5% — and 2025, when it surged 106.76%.
- Tracing TASK's Deferred Taxes over 5 years: stood at -$11.7 million in 2022, then jumped by 34.24% to -$7.7 million in 2023, then fell by 17.81% to -$9.1 million in 2024, then soared by 53.26% to -$4.2 million in 2025, then surged by 97.22% to -$118000.0 in 2026.
- The last three Deferred Taxes figures came in at -$118000.0 (Q1 2026), -$4.2 million (Q4 2025), and -$87000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 221.59 Bn | 210.23 Bn | 9.91 Bn | - |
| 2 | Accenture | 112.64 Bn | 102.47 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.53 Bn | 48.53 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 32.82 Bn | 32.36 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.71 Bn | 27.65 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.27 Bn | 20.52 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 20.95 Bn | 20.54 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.61 Bn | 18.54 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.82 Bn | 17.07 Bn | 817.00 Mn | 6.00 Mn |
| 10 | TaskUs | 715.55 Mn | 535.26 Mn | 107.15 Mn | -365,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -365,000.00 |
| Mar 31, 2026 | -118,000.00 |
| Dec 31, 2025 | -4.24 Mn |
| Sep 30, 2025 | -87,000.00 |
| Jun 30, 2025 | -3.22 Mn |
| Mar 31, 2025 | 74,000.00 |
| Dec 31, 2024 | -9.08 Mn |
| Sep 30, 2024 | -449,000.00 |
| Jun 30, 2024 | -270,000.00 |
| Mar 31, 2024 | -1.09 Mn |
| Dec 31, 2023 | -7.70 Mn |
| Sep 30, 2023 | -165,000.00 |
| Mar 31, 2023 | -90,000.00 |
| Dec 31, 2022 | -11.72 Mn |
| Sep 30, 2022 | 8,000.00 |
| Jun 30, 2022 | -28,000.00 |
| Mar 31, 2022 | -19,000.00 |
| Dec 31, 2021 | -1.79 Mn |
| Sep 30, 2021 | 770,000.00 |
| Jun 30, 2021 | -10.46 Mn |