TIC Solutions (TIC) Deferred Taxes (2024 - 2026)

TIC Solutions' (TIC) quarterly Deferred Taxes came in at -$17.3 million in Q1 2026, down 301.25% year-on-year from $8.6 million in Q1 2025, and down 93.55% quarter-over-quarter from -$9.0 million in Q4 2025.

TIC Solutions (TIC) Deferred Taxes (2024 - 2026) Analysis & Trends

TIC Solutions has disclosed Deferred Taxes across 3 years of filings, most recently posting -$17.3 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$17.3 million, down 301.25% year-over-year; the trailing twelve-month figure through Mar 2026 was -$44.6 million (down 160.28% YoY), and the FY2025 annual result was -$33.0 million, changed N/A from the prior year.
  • Deferred Taxes came in at -$17.3 million for Q1 2026 at TIC Solutions, down from -$9.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.3 million in Q1 2024 to a low of -$17.3 million in Q1 2026.
  • The 3-year median for Deferred Taxes is -$6.6 million (2025), against an average of -$7.2 million.
  • Across the five-year window, Deferred Taxes sank 291.91% in 2025 and sank 301.25% in 2026, its largest moves.
  • TIC Solutions' Deferred Taxes stood at -$14.0 million in 2024, then soared by 35.95% to -$9.0 million in 2025, then plunged by 93.55% to -$17.3 million in 2026.
  • The last three Deferred Taxes figures came in at -$17.3 million (Q1 2026), -$9.0 million (Q4 2025), and -$4.3 million (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Cintas 72.36 Bn 72.18 Bn 1.45 Bn -12.30 Mn
2 Copart 30.00 Bn 26.66 Bn 1.08 Bn 2.27 Mn
3 Rb Global 19.70 Bn 19.51 Bn 869.50 Mn -
4 UL Solutions 19.68 Bn 19.44 Bn 381.00 Mn -
5 Global Payments 17.45 Bn 12.26 Bn 1.70 Bn -1.04 Bn
6 Aramark 14.20 Bn 13.79 Bn 426.35 Mn 14.56 Mn
7 Relx 12.25 Bn 12.01 Bn - -
8 Amentum Holdings 5.50 Bn 5.59 Bn 345.00 Mn 1.00 Mn
9 Dolby Laboratories 5.15 Bn 4.56 Bn 350.90 Mn 5.20 Mn
10 TIC Solutions 8.17 Mn -418.39 Mn 161.30 Mn -17.33 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -17.33 Mn
Dec 31, 2025 -8.96 Mn
Mar 31, 2025 -4.32 Mn
Sep 30, 2024 -13.98 Mn
Jun 30, 2024 -1.08 Mn
Mar 31, 2024 2.25 Mn