Tempus AI (TEM) Deferred Taxes (2025)
Tempus AI (TEM) reported Deferred Taxes of -$6.4 million for Q4 2025, up 86.05% on a QoQ basis from -$46.2 million in Q1 2025.
Tempus AI (TEM) has 1 years of Deferred Taxes data on file, last reported at -$6.4 million in Q4 2025.
- Quarterly Deferred Taxes changed N/A year-over-year to -$6.4 million in Q4 2025, while the trailing twelve-month figure through Mar 2026 was -$6.4 million (up 86.05% YoY) and the FY2025 annual result came in at -$52.7 million, changed N/A from the prior year.
- Deferred Taxes climbed 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 | GE HealthCare Technologies | 29.29 Bn | 27.22 Bn | 1.98 Bn | - |
| 2 | Veeva Systems | 26.21 Bn | 19.65 Bn | 622.47 Mn | 14.91 Mn |
| 3 | BrightSpring Health Services | 11.98 Bn | 11.10 Bn | 482.22 Mn | -7.19 Mn |
| 4 | Healthequity | 7.59 Bn | 7.27 Bn | 228.15 Mn | -3.00 Mn |
| 5 | Hinge Health | 4.34 Bn | 4.03 Bn | 154.23 Mn | - |
| 6 | Waystar Holding | 3.75 Bn | 3.59 Bn | 268.04 Mn | -2.10 Mn |
| 7 | Doximity | 3.73 Bn | 2.98 Bn | 125.97 Mn | 32.14 Mn |
| 8 | 10x Genomics | 3.04 Bn | 2.50 Bn | 106.18 Mn | - |
| 9 | Privia Health | 2.83 Bn | 2.46 Bn | 595.71 Mn | 2.53 Mn |
| 10 | Tempus AI | 8.25 Mn | -630.83 Mn | 323.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -6.45 Mn |
| Mar 31, 2025 | -46.22 Mn |