Tempus AI (TEM) Deferred Taxes (2025)

Tempus AI (TEM) posted quarterly Deferred Taxes of -$6.4 million for Q4 2025, up 86.05% quarter-over-quarter from -$46.2 million in Q1 2025.

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.

  • In Q4 2025, Deferred Taxes changed N/A year-over-year to -$6.4 million; the TTM figure through Jun 2026 stood at -$6.4 million (up 86.05% YoY), while the FY2025 annual figure was -$52.7 million, changed N/A from the prior year.
  • Deferred Taxes rose to -$6.4 million in Q4 2025 per TEM's latest filing, from -$46.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at -$6.4 million in Q4 2025 and bottomed at -$46.2 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Veeva Systems 39.72 Bn 32.40 Bn 662.02 Mn 14.34 Mn
2 BrightSpring Health Services 12.19 Bn 11.64 Bn 492.75 Mn -2.34 Mn
3 Healthequity 8.79 Bn 8.52 Bn 256.31 Mn 10.11 Mn
4 10x Genomics 7.31 Bn 6.76 Bn 112.50 Mn -
5 Hinge Health 7.10 Bn 6.71 Bn 183.95 Mn 13,000.00
6 MiniMed 5.66 Bn 5.36 Bn 480.00 Mn -55.00 Mn
7 Waystar Holding 4.76 Bn 4.56 Bn 221.99 Mn -34.58 Mn
8 Doximity 4.46 Bn 3.77 Bn 132.93 Mn -
9 Heartflow 3.66 Bn 3.28 Bn 53.19 Mn -
10 Tempus AI 9.37 Mn -806.62 Mn 274.25 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 -6.45 Mn
Mar 31, 2025 -46.22 Mn