Thryv Holdings (THRY) Deferred Taxes (2012 - 2026)
Thryv Holdings (THRY) posted quarterly Deferred Taxes of $13.0 million for Q1 2026, up 536.24% year-over-year from $2.0 million in Q1 2025, and up 340.37% quarter-over-quarter from $3.0 million in Q4 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 for Q1 2026 stood at $13.0 million, up from $3.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $13.0 million in Q1 2026, with the low at -$21.0 million in Q2 2024.
- The 5-year median for Deferred Taxes is -$1.7 million (2023), against an average of -$567176.5.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes tumbled 269.22% in 2023, then jumped 536.24% in 2026.
- Thryv Holdings' Deferred Taxes stood at $8.1 million in 2022, then sank by 269.22% to -$13.7 million in 2023, then jumped by 147.79% to $6.6 million in 2024, then sank by 54.86% to $3.0 million in 2025, then soared by 340.37% to $13.0 million in 2026.
- Business Quant data shows THRY's Deferred Taxes at $13.0 million in Q1 2026, $3.0 million in Q4 2025, and $5.4 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Thryv Holdings | 95.94 Mn | 86.81 Mn | 94.56 Mn | -17.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -17.14 Mn |
| 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 |