Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

TaskUs (TASK) Deferred Taxes (2020 - 2025)

TaskUs (TASK) has disclosed Deferred Taxes for 6 consecutive years, with -$4.2 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 53.26% year-over-year to -$4.2 million, compared with a TTM value of -$7.5 million through Dec 2025, up 31.37%, and an annual FY2025 reading of -$7.5 million, up 31.37% over the prior year.
  • Deferred Taxes was -$4.2 million for Q4 2025 at TaskUs, down from -$87000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $770000.0 in Q3 2021 and bottomed at -$11.7 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$2.8 million, with a median of -$359500.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes soared 207.09% in 2021, then crashed 2162.5% in 2023.
  • Year by year, Deferred Taxes stood at -$1.8 million in 2021, then crashed by 556.36% to -$11.7 million in 2022, then soared by 34.24% to -$7.7 million in 2023, then decreased by 17.81% to -$9.1 million in 2024, then surged by 53.26% to -$4.2 million in 2025.
  • Business Quant data shows Deferred Taxes for TASK at -$4.2 million in Q4 2025, -$87000.0 in Q3 2025, and -$3.2 million in Q2 2025.