Team (TISI) Deferred Taxes (2010 - 2026)
Team's (TISI) quarterly Deferred Taxes came in at $796000.0 in Q1 2026, up 62.12% year-on-year from $491000.0 in Q1 2025, and up 266.18% quarter-over-quarter from -$479000.0 in Q4 2025.
Team (TISI) Deferred Taxes (2010 - 2026) Analysis & Trends
Team's Deferred Taxes history runs 17 years deep, the most recent figure standing at $796000.0 for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 62.12% year-over-year to $796000.0 in Q1 2026; TTM through Mar 2026 was $320000.0, a 69.49% decrease from a year earlier, with the FY2025 full-year figure at $15000.0, down 98.73% from the prior year.
- Deferred Taxes advanced to $796000.0 in Q1 2026 per TISI's latest filing, from -$479000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $799000.0 in Q1 2022 and bottomed at -$767000.0 in Q2 2023.
- The 5-year median for Deferred Taxes is $37000.0 (2023), against an average of $25647.1.
- Across the five-year window, Deferred Taxes soared 1591.89% in 2024 and plunged 270.81% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$271000.0 in 2022, then soared by 129.52% to $80000.0 in 2023, then surged by 437.5% to $430000.0 in 2024, then tumbled by 211.4% to -$479000.0 in 2025, then surged by 266.18% to $796000.0 in 2026.
- Per Business Quant, the three latest TISI Deferred Taxes figures stand at $796000.0 (Q1 2026), -$479000.0 (Q4 2025), and -$357000.0 (Q3 2025).
Powered by 
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 | Team | 76.07 Mn | 63.23 Mn | 50.16 Mn | 796,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 796,000.00 |
| Dec 31, 2025 | -479,000.00 |
| Sep 30, 2025 | -357,000.00 |
| Jun 30, 2025 | 360,000.00 |
| Mar 31, 2025 | 491,000.00 |
| Dec 31, 2024 | 430,000.00 |
| Sep 30, 2024 | 209,000.00 |
| Jun 30, 2024 | -81,000.00 |
| Mar 31, 2024 | 626,000.00 |
| Dec 31, 2023 | 80,000.00 |
| Sep 30, 2023 | -256,000.00 |
| Jun 30, 2023 | -767,000.00 |
| Mar 31, 2023 | 37,000.00 |
| Dec 31, 2022 | -271,000.00 |
| Sep 30, 2022 | -739,000.00 |
| Jun 30, 2022 | -442,000.00 |
| Mar 31, 2022 | 799,000.00 |
| Dec 31, 2021 | 562,000.00 |
| Sep 30, 2021 | -7.40 Mn |
| Jun 30, 2021 | 1.40 Mn |