TaskUs (TASK) Deferred Taxes (2020 - 2026)
TaskUs (TASK) posted Deferred Taxes of -$118000.0 for Q1 2026, up 97.22% on a QoQ basis from -$4.2 million in Q4 2025, and down 259.46% year-over-year from $74000.0 in Q1 2025.
TaskUs (TASK) Deferred Taxes (2020 - 2026) Analysis & Trends
TaskUs' Deferred Taxes history runs 7 years deep, the most recent figure standing at -$118000.0 for 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 was -$118000.0 for Q1 2026 at TaskUs, up from -$4.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $74000.0 in Q1 2025 and bottomed at -$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 slumped 2162.5% — and 2025, when it surged 106.76%.
- TaskUs' Deferred Taxes stood at -$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, then jumped by 97.22% to -$118000.0 in 2026.
- Business Quant data shows TASK's Deferred Taxes at -$118000.0 in Q1 2026, -$4.2 million in Q4 2025, and -$87000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 203.45 Bn | 192.09 Bn | 9.91 Bn | - |
| 2 | Accenture | 94.76 Bn | 84.59 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Cgi | 61.46 Bn | 60.81 Bn | - | -1.17 Mn |
| 4 | GDS Holdings | 48.81 Bn | 46.67 Bn | 164.04 Mn | - |
| 5 | Infosys | 47.98 Bn | 47.98 Bn | 1.60 Bn | -1.03 Bn |
| 6 | Cognizant Technology Solutions | 22.55 Bn | 21.03 Bn | 1.78 Bn | 111.00 Mn |
| 7 | Fidelity National Information Services | 22.25 Bn | 21.49 Bn | 1.11 Bn | -5.00 Mn |
| 8 | Wipro | 20.03 Bn | 15.85 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Cdw | 17.85 Bn | 17.27 Bn | 1.19 Bn | 4.30 Mn |
| 10 | TaskUs | 525.24 Mn | 372.97 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 | -3.62 Mn |