TIC Solutions (TIC) Deferred Taxes (2024 - 2026)
TIC Solutions (TIC) posted Deferred Taxes of -$17.3 million for Q1 2026, down 93.55% sequentially from -$9.0 million in Q4 2025, and down 301.25% YoY from $8.6 million in Q1 2025.
TIC Solutions (TIC) Deferred Taxes (2024 - 2026) Analysis & Trends
TIC Solutions has reported Deferred Taxes for 3 years, with the latest figure at -$17.3 million in Q1 2026.
- Quarterly Deferred Taxes fell 301.25% year-over-year to -$17.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$44.6 million (down 160.28% YoY) and the FY2025 annual result came in at -$33.0 million, changed N/A from the prior year.
- Deferred Taxes fell to -$17.3 million in Q1 2026 per TIC's latest filing, from -$9.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.3 million in Q1 2024 and troughed at -$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.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes sank 291.91% in 2025, then sank 301.25% in 2026.
- Over 3 years, Deferred Taxes stood at -$14.0 million in 2024, then surged by 35.95% to -$9.0 million in 2025, then plunged by 93.55% to -$17.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$17.3 million, -$9.0 million, and -$4.3 million for Q1 2026, Q4 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn | -3.67 Mn |
| 10 | TIC Solutions | 2.06 Bn | 1.69 Bn | 204.16 Mn | -8.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -8.52 Mn |
| 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 |