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 DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
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Ratios

TaskUs (TASK) Deferred Taxes (2020 - 2025)

TaskUs' Deferred Taxes history spans 6 years, with the latest figure at -$4.2 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 53.26% year-over-year to -$4.2 million; the TTM value through Dec 2025 reached -$7.5 million, up 31.37%, while the annual FY2025 figure was -$7.5 million, 31.37% up from the prior year.
  • Deferred Taxes reached -$4.2 million in Q4 2025 per TASK's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$2.8 million, with a median of -$359500.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: soared 207.09% in 2021, then crashed 2162.5% in 2023.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for TASK's Deferred Taxes are -$4.2 million (Q4 2025), -$87000.0 (Q3 2025), and -$3.2 million (Q2 2025).