Thryv Holdings (THRY) Deferred Taxes (2012 - 2026)
Thryv Holdings (THRY) recorded quarterly Deferred Taxes of $13.0 million in Q1 2026, up 340.37% quarter-over-quarter from $3.0 million in Q4 2025, and up 536.24% on a YoY basis from $2.0 million in Q1 2025.
Thryv Holdings (THRY) Deferred Taxes (2012 - 2026) Analysis & Trends
Thryv Holdings' Deferred Taxes history runs 13 years deep, the most recent figure standing at $13.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 536.24% year-over-year to $13.0 million; the TTM figure through Mar 2026 stood at $26.6 million (up 617.63% YoY), while the FY2025 annual figure was $10.6 million, up 301.61% from the prior year.
- Deferred Taxes was $13.0 million for Q1 2026 at Thryv Holdings, up from $3.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $13.0 million in Q1 2026 to a low of -$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.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes plunged 269.22% in 2023, then surged 536.24% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $8.1 million in 2022, then slumped by 269.22% to -$13.7 million in 2023, then surged by 147.79% to $6.6 million in 2024, then slumped by 54.86% to $3.0 million in 2025, then jumped by 340.37% to $13.0 million in 2026.
- The last three Deferred Taxes figures came in at $13.0 million (Q1 2026), $3.0 million (Q4 2025), and $5.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 262.33 Bn | 244.36 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 173.49 Bn | 170.93 Bn | - | - |
| 3 | Salesforce | 158.80 Bn | 146.96 Bn | 8.56 Bn | - |
| 4 | Shopify | 144.36 Bn | 138.62 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Uber Technologies | 144.25 Bn | 143.21 Bn | 11.88 Bn | 106.00 Mn |
| 6 | ServiceNow | 118.74 Bn | 113.56 Bn | 2.83 Bn | -102.00 Mn |
| 7 | Cadence Design Systems | 107.33 Bn | 105.92 Bn | 1.26 Bn | 73.13 Mn |
| 8 | Adobe | 100.50 Bn | 93.61 Bn | 5.73 Bn | 64.00 Mn |
| 9 | Automatic Data Processing | 92.49 Bn | 89.26 Bn | 2.87 Bn | 54.30 Mn |
| 10 | Thryv Holdings | 167.99 Mn | 160.04 Mn | 109.26 Mn | 13.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |