Balance Sheet
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AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
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Thryv Holdings (THRY) Deferred Taxes (2018 - 2026)

Thryv Holdings has reported Deferred Taxes over the past 13 years, most recently at $13.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 536.24% year-over-year to $13.0 million; the TTM value through Mar 2026 reached $26.6 million, up 617.63%, while the annual FY2025 figure was $10.6 million, 301.61% up from the prior year.
  • Deferred Taxes for Q1 2026 was $13.0 million at Thryv Holdings, up from $3.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $13.0 million in Q1 2026 and troughed at -$21.0 million in Q2 2024.
  • A 5-year average of -$567176.5 and a median of -$1.7 million in 2023 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: plummeted 269.22% in 2023 and later surged 536.24% in 2026.
  • Year by year, Deferred Taxes stood at $8.1 million in 2022, then plummeted by 269.22% to -$13.7 million in 2023, then skyrocketed by 147.79% to $6.6 million in 2024, then tumbled by 54.86% to $3.0 million in 2025, then soared by 340.37% to $13.0 million in 2026.
  • Business Quant data shows Deferred Taxes for THRY at $13.0 million in Q1 2026, $3.0 million in Q4 2025, and $5.4 million in Q3 2025.