Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

TaskUs (TASK) Deferred Taxes (2020 - 2026)

TaskUs filings provide 6 years of Deferred Taxes readings, the most recent being -$4.2 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 53.26% to -$4.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$7.5 million, a 31.37% increase, with the full-year FY2025 number at -$7.5 million, up 31.37% from a year prior.
  • Deferred Taxes hit -$4.2 million in Q4 2025 for TaskUs, down from -$87000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $770000.0 in Q3 2021 to a low of -$11.7 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$359500.0 (2024), compared with a mean of -$2.8 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 207.09% in 2021 and later plummeted 2162.5% in 2023.
  • TaskUs' 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.
  • The last three reported values for Deferred Taxes were -$4.2 million (Q4 2025), -$87000.0 (Q3 2025), and -$3.2 million (Q2 2025) per Business Quant data.