TIC Solutions (TIC) Deferred Taxes (2024 - 2026)
TIC Solutions (TIC) reported Deferred Taxes of -$17.3 million for Q1 2026, down 301.25% on a YoY basis from $8.6 million in Q1 2025, and down 93.55% sequentially from -$9.0 million in Q4 2025.
TIC Solutions (TIC) Deferred Taxes (2024 - 2026) Analysis & Trends
TIC Solutions (TIC) has 3 years of Deferred Taxes data on file, last reported at -$17.3 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 301.25% year-over-year to -$17.3 million; the trailing twelve-month figure through Mar 2026 stood at -$44.6 million (down 160.28% YoY), and the FY2025 full-year result was -$33.0 million, changed N/A from the prior year.
- Deferred Taxes fell to -$17.3 million in Q1 2026, 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.
- A 3-year average of -$7.2 million and a median of -$6.6 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 291.91% in 2025 and tumbled 301.25% in 2026, its largest moves.
- Tracing TIC's Deferred Taxes over 3 years: stood at -$14.0 million in 2024, then surged by 35.95% to -$9.0 million in 2025, then sank by 93.55% to -$17.3 million in 2026.
- Business Quant data shows TIC's Deferred Taxes at -$17.3 million in Q1 2026, -$9.0 million in Q4 2025, and -$4.3 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.31 Bn | 81.12 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - | - |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - | - |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - | 36.00 Mn |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn | 2.27 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn | - |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn | - |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn | 14.56 Mn |
| 10 | TIC Solutions | 1.27 Mn | -425.29 Mn | 161.30 Mn | -17.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |