Team (TISI) Deferred Taxes (2016 - 2026)
Quarterly Deferred Taxes rose 62.12% to $796000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $320000.0 through Mar 2026, down 69.49% year-over-year, with the annual reading at $15000.0 for FY2025, 98.73% down from the prior year.
Team's Deferred Taxes history spans 17 years, with the latest figure at $796000.0 for Q1 2026.
- Deferred Taxes came in at $796000.0 for Q1 2026, up from -$479000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $799000.0 in Q1 2022 to a low of -$767000.0 in Q2 2023.
- The 5-year median for Deferred Taxes is $37000.0 (2023), against an average of $25647.1.
- Year-over-year, Deferred Taxes soared 1591.89% in 2024 and then plummeted 270.81% in 2025.
- Team's Deferred Taxes stood at -$271000.0 in 2022, then surged by 129.52% to $80000.0 in 2023, then skyrocketed by 437.5% to $430000.0 in 2024, then plummeted by 211.4% to -$479000.0 in 2025, then skyrocketed by 266.18% to $796000.0 in 2026.
- Per Business Quant, the three most recent readings for TISI's Deferred Taxes are $796000.0 (Q1 2026), -$479000.0 (Q4 2025), and -$357000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | -12.30 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 712,000.00 |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | - |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 14.56 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 1.00 Mn |
| 10 | Team | 40.11 Mn | 27.27 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 |
| Mar 31, 2021 | 920,000.00 |
| Dec 31, 2020 | 842,000.00 |
| Sep 30, 2020 | -2.05 Mn |
| Jun 30, 2020 | -587,000.00 |
| Mar 31, 2020 | 5.76 Mn |
| Dec 31, 2019 | -3.53 Mn |
| Sep 30, 2019 | 2.21 Mn |
| Jun 30, 2019 | -3.24 Mn |
| Mar 31, 2019 | 771,000.00 |
| Dec 31, 2018 | 17.42 Mn |
| Sep 30, 2018 | 3.91 Mn |
| Jun 30, 2018 | 3.19 Mn |
| Mar 31, 2018 | 7.23 Mn |
| Dec 31, 2017 | 44.14 Mn |
| Sep 30, 2017 | 13.04 Mn |
| Jun 30, 2017 | 4.23 Mn |
| Mar 31, 2017 | 4.84 Mn |
| Dec 31, 2016 | 7.79 Mn |
| Sep 30, 2016 | -2.62 Mn |
| Jun 30, 2016 | -1.32 Mn |