Thryv Holdings (THRY) Deferred Taxes (2012 - 2026)

Thryv Holdings' (THRY) quarterly Deferred Taxes came in at $13.0 million in Q1 2026, up 536.24% year-on-year from $2.0 million in Q1 2025, and up 340.37% on a QoQ basis from $3.0 million in Q4 2025.

Thryv Holdings (THRY) Deferred Taxes (2012 - 2026) Analysis & Trends

Thryv Holdings (THRY) has 13 years of Deferred Taxes data on file, last reported at $13.0 million in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 536.24% year-over-year to $13.0 million in Q1 2026; TTM through Mar 2026 was $26.6 million, a 617.63% increase from a year earlier, with the FY2025 full-year figure at $10.6 million, up 301.61% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $13.0 million, up from $3.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for THRY reached as high as $13.0 million in Q1 2026 and fell as low as -$21.0 million in Q2 2024.
  • Historically, Deferred Taxes has averaged -$567176.5 across 5 years, with a median of -$1.7 million in 2023.
  • Across the five-year window, Deferred Taxes sank 269.22% in 2023 and surged 536.24% in 2026, its largest moves.
  • Year by year, Deferred Taxes stood at $8.1 million in 2022, then sank by 269.22% to -$13.7 million in 2023, then soared by 147.79% to $6.6 million in 2024, then sank by 54.86% to $3.0 million in 2025, then surged by 340.37% to $13.0 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $13.0 million in Q1 2026, $3.0 million in Q4 2025, and $5.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn 936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 139.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 106.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn -
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn -36.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 54.30 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -6.56 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 73.13 Mn
10 Thryv Holdings 165.78 Mn 157.83 Mn 109.26 Mn 13.03 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 13.03 Mn
Dec 31, 2025 2.96 Mn
Sep 30, 2025 5.36 Mn
Jun 30, 2025 5.30 Mn
Mar 31, 2025 -2.99 Mn
Dec 31, 2024 6.55 Mn
Sep 30, 2024 12.24 Mn
Jun 30, 2024 -20.95 Mn
Mar 31, 2024 -3.11 Mn
Dec 31, 2023 -13.71 Mn
Sep 30, 2023 9.94 Mn
Jun 30, 2023 -7.46 Mn
Mar 31, 2023 -1.68 Mn
Dec 31, 2022 8.10 Mn
Sep 30, 2022 -6.47 Mn
Jun 30, 2022 -11.08 Mn
Mar 31, 2022 -5.67 Mn
Dec 31, 2021 37.39 Mn
Sep 30, 2021 -6.38 Mn
Jun 30, 2021 -38.19 Mn