Tim (TIMB) Deferred Taxes (2020 - 2026)

Tim's Deferred Taxes history runs 7 years deep, the most recent figure standing at $151.8 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 77.66% year-over-year to $151.8 million; the TTM figure through Mar 2026 stood at $528.7 million (down 41.05% YoY), while the FY2025 annual figure was $485.2 million, changed N/A from the prior year.
• Deferred Taxes was $151.8 million for Q1 2026 at Tim, up from -$206.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $400.3 million in Q3 2023 to a low of -$206.4 million in Q4 2025.
• Historically, Deferred Taxes has averaged $199.1 million across 5 years, with a median of $192.4 million in 2026.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes plunged 37.94% in 2025, then jumped 77.66% in 2026.
• A 5-year view of Deferred Taxes shows it stood at $312.6 million in 2022, then rose by 28.04% to $400.3 million in 2023, then retreated by 0.38% to $398.7 million in 2024, then sank by 151.76% to -$206.4 million in 2025, then soared by 173.54% to $151.8 million in 2026.
• The last three Deferred Taxes figures came in at $151.8 million (Q1 2026), -$206.4 million (Q4 2025), and $350.3 million (Q3 2025), per Business Quant data.