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
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