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| 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 |