Team (TISI) Deferred Taxes (2010 - 2026)
Team (TISI) posted quarterly Deferred Taxes of $796000.0 for Q1 2026, up 62.12% year-over-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.
- In Q1 2026, Deferred Taxes rose 62.12% year-over-year to $796000.0; the TTM figure through Mar 2026 stood at $320000.0 (down 69.49% YoY), while the FY2025 annual figure was $15000.0, down 98.73% from the prior year.
- Deferred Taxes for Q1 2026 stood at $796000.0, up from -$479000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $799000.0 in Q1 2022, with the low at -$767000.0 in Q2 2023.
- The 5-year median for Deferred Taxes is $37000.0 (2023), against an average of $25647.1.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 1591.89% in 2024, then tumbled 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 jumped by 437.5% to $430000.0 in 2024, then plunged by 211.4% to -$479000.0 in 2025, then jumped by 266.18% to $796000.0 in 2026.
- Business Quant data shows TISI's Deferred Taxes at $796000.0 in Q1 2026, -$479000.0 in Q4 2025, and -$357000.0 in Q3 2025.
Powered by 
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 | Team | 103.76 Mn | 77.78 Mn | 54.40 Mn | 820,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 820,000.00 |
| 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 |