Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

TrueBlue (TBI) Deferred Taxes (2017 - 2025)

TrueBlue (TBI) has disclosed Deferred Taxes for 17 consecutive years, with -$196000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 69.09% to -$196000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was -$552000.0, a 101.62% decrease, with the full-year FY2025 number at -$552000.0, down 101.62% from a year prior.
  • Deferred Taxes was -$196000.0 for Q4 2025 at TrueBlue, up from -$243000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $46.2 million in Q2 2024 to a low of -$12.2 million in Q1 2024.
  • A 5-year average of $1.5 million and a median of -$71000.0 in 2022 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 184712.0% in 2024; the steepest drop was 25870.21% in 2024.
  • TrueBlue's Deferred Taxes stood at $307000.0 in 2021, then soared by 514.66% to $1.9 million in 2022, then crashed by 447.54% to -$6.6 million in 2023, then soared by 90.33% to -$634000.0 in 2024, then soared by 69.09% to -$196000.0 in 2025.
  • Per Business Quant, the three most recent readings for TBI's Deferred Taxes are -$196000.0 (Q4 2025), -$243000.0 (Q3 2025), and -$113000.0 (Q2 2025).