Team (TISI) Deferred Taxes (2010 - 2026)
Team (TISI) reported Deferred Taxes of $820,000 for Q2 2026, up 127.8% from $360,000 a year earlier and up 3.0% from the prior quarter.
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Analysis
Team (TISI) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Team's Deferred Taxes came in at $780,000, down 47.7% year-over-year; for FY2025, it was $15,000, down 98.7% from FY2024.
- Deferred Taxes has a five-year compound annual growth rate of -67.2% (FY2020 to FY2025).
- By year, Deferred Taxes came in at $1.18 million in FY2024, -$906,000 in FY2023, -$653,000 in FY2022 and -$4.52 million in FY2021.
- The Q2 2026 figure ranks as the highest quarterly Deferred Taxes since Q2 2021.
- Year over year, Deferred Taxes gained in three of the last four quarters, with growth averaging 151.5%.
- Per Business Quant data, the three quarters before Q2 2026 came in at $796,000 (Q1 2026), -$479,000 (Q4 2025) and -$357,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 152.79 Bn | 112.07 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 89.76 Bn | 88.84 Bn | 1.55 Bn | 9.13 Mn |
| 3 | Iron Mountain | 32.46 Bn | 31.65 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 17.03 Bn | 14.07 Bn | 703.00 Mn | - |
| 5 | Rollins | 16.87 Bn | 16.42 Bn | 569.95 Mn | - |
| 6 | Gartner | 15.18 Bn | 8.87 Bn | 1.19 Bn | -5.97 Mn |
| 7 | UL Solutions | 15.08 Bn | 13.84 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Aramark | 13.82 Bn | 11.77 Bn | 430.34 Mn | 23.41 Mn |
| 9 | Rentokil Initial | 11.55 Bn | 5.07 Bn | - | - |
| 10 | Team | 110.21 Mn | 38.43 Mn | 54.40 Mn | -820,000.00 |
Historic Data
Download Data
Historic 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 |
API Access
Team Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TISI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "TISI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=TISI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();