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| 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 |