Thryv Holdings (THRY) Deferred Taxes (2012 - 2026)
Thryv Holdings (THRY) posted Deferred Taxes of -$17.1 million for Q2 2026, down 231.6% on a QoQ basis from $13.0 million in Q1 2026, and down 423.68% year-over-year from $5.3 million in Q2 2025.
Analysis
Thryv Holdings (THRY) Deferred Taxes (2012 - 2026) Analysis & Trends
Thryv Holdings has reported Deferred Taxes for 13 years, with the latest figure at -$17.1 million in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 423.68% year-over-year to -$17.1 million in Q2 2026; TTM through Jun 2026 was $4.2 million, a 80.1% decrease from a year earlier, with the FY2025 full-year figure at $10.6 million, up 301.61% from the prior year.
- Deferred Taxes was -$17.1 million for Q2 2026 at Thryv Holdings, down from $13.0 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.
- Average Deferred Taxes over 5 years is -$1.5 million, with a median of -$2.3 million recorded in 2023.
- The largest YoY upside for Deferred Taxes was 536.24% in 2026 against a maximum downside of 423.68% in 2026.
- Over 5 years, 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 tumbled by 679.51% to -$17.1 million in 2026.
- The last three Deferred Taxes figures came in at -$17.1 million (Q2 2026), $13.0 million (Q1 2026), and $3.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Salesforce | 213.40 Bn | 201.99 Bn | 8.70 Bn | - |
| 2 | Hubspot | 12.30 Bn | 10.96 Bn | 750.86 Mn | -1.78 Mn |
| 3 | Freshworks | 3.35 Bn | 2.68 Bn | 201.28 Mn | 3.22 Mn |
| 4 | Intapp | 3.19 Bn | 3.03 Bn | 118.37 Mn | -576,000.00 |
| 5 | Blackbaud | 2.14 Bn | 1.30 Bn | 178.16 Mn | 5.12 Mn |
| 6 | Sprinklr | 1.40 Bn | 1.17 Bn | 139.19 Mn | 4.07 Mn |
| 7 | ZoomInfo Technologies | 1.21 Bn | 1.05 Bn | 256.80 Mn | 21.80 Mn |
| 8 | Thryv Holdings | 92.39 Mn | 83.25 Mn | 94.56 Mn | -17.14 Mn |
| 9 | Helport AI | 24.20 Mn | 23.92 Mn | - | - |
| 10 | Youxin Technology | 3.56 Mn | -263,824.72 | - | - |
Historic Data
Download Data
Historic 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 |