TaskUs (TASK) Deferred Taxes (2020 - 2026)
TaskUs (TASK) reported Deferred Taxes of -$118000.0 for Q1 2026, down 259.46% on a YoY basis from $74000.0 in Q1 2025, and up 97.22% quarter-over-quarter from -$4.2 million in Q4 2025.
TaskUs (TASK) Deferred Taxes (2020 - 2026) Analysis & Trends
TaskUs has reported Deferred Taxes for 7 years, with the latest figure at -$118000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 259.46% year-over-year to -$118000.0; the trailing twelve-month figure through Mar 2026 stood at -$7.7 million (up 21.15% YoY), and the FY2025 full-year result was -$7.5 million, up 31.37% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$118000.0, up from -$4.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $74000.0 in Q1 2025, with the low at -$11.7 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$2.4 million across 5 years, with a median of -$217500.0 in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 2162.5% — and 2025, when it surged 106.76%.
- TaskUs' Deferred Taxes 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 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | -3.76 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | - |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 97.68 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 111.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | -5.40 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 4.30 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | -8.00 Mn |
| 10 | TaskUs | 521.15 Mn | 368.89 Mn | 108.48 Mn | -118,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2020 | -4.15 Mn |