Tempus AI (TEM) Deferred Taxes (2025)
Tempus AI's (TEM) quarterly Deferred Taxes came in at -$6.4 million in Q4 2025, up 86.05% quarter-over-quarter from -$46.2 million in Q1 2025.
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Tempus AI (TEM) Deferred Taxes (2025) Analysis & Trends
Tempus AI (TEM) has reported Deferred Taxes for 1 consecutive years, with -$6.4 million the latest figure, recorded in Q4 2025.
- On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$6.4 million in Q4 2025; TTM through Jun 2026 was -$6.4 million, a 86.05% increase from a year earlier, with the FY2025 full-year figure at -$52.7 million, changed N/A from the prior year.
- Deferred Taxes was -$6.4 million for Q4 2025 at Tempus AI, up from -$46.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at -$6.4 million in Q4 2025 and troughed at -$46.2 million in Q1 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Natera | 47.13 Bn | 46.03 Bn | 486.15 Mn | - |
| 2 | Labcorp Holdings | 26.44 Bn | 26.32 Bn | 1.11 Bn | -24.40 Mn |
| 3 | Quest Diagnostics | 26.16 Bn | 25.84 Bn | 1.03 Bn | -2.00 Mn |
| 4 | Guardant Health | 21.57 Bn | 20.51 Bn | 219.03 Mn | - |
| 5 | Tempus AI | 11.32 Bn | 10.51 Bn | 274.25 Mn | - |
| 6 | Caris Life Sciences | 7.08 Bn | 6.29 Bn | 182.38 Mn | - |
| 7 | Sotera Health | 5.39 Bn | 5.04 Bn | 177.96 Mn | 9.63 Mn |
| 8 | BillionToOne | 4.65 Bn | 4.11 Bn | 77.11 Mn | - |
| 9 | iRhythm Holdings | 4.05 Bn | 3.46 Bn | 163.21 Mn | - |
| 10 | Adaptive Biotechnologies | 3.86 Bn | 3.53 Bn | 51.39 Mn | - |