Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Team (TISI) Deferred Taxes (2016 - 2025)

Team has reported Deferred Taxes over the past 16 years, most recently at -$479000.0 for Q4 2025.

Quarterly results put Deferred Taxes at -$479000.0 for Q4 2025, down 211.4% from a year ago — trailing twelve months through Dec 2025 was $15000.0 (down 98.73% YoY), and the annual figure for FY2025 was $15000.0, down 98.73%.
Deferred Taxes for Q4 2025 was -$479000.0 at Team, down from -$357000.0 in the prior quarter.
Over the last five years, Deferred Taxes for TISI hit a ceiling of $1.4 million in Q2 2021 and a floor of -$7.4 million in Q3 2021.
Median Deferred Taxes over the past 5 years was $58500.0 (2023), compared with a mean of -$244050.0.
Biggest five-year swings in Deferred Taxes: soared 1591.89% in 2024 and later plummeted 270.81% in 2025.
Team's Deferred Taxes stood at $562000.0 in 2021, then crashed by 148.22% to -$271000.0 in 2022, then skyrocketed by 129.52% to $80000.0 in 2023, then soared by 437.5% to $430000.0 in 2024, then crashed by 211.4% to -$479000.0 in 2025.
The last three reported values for Deferred Taxes were -$479000.0 (Q4 2025), -$357000.0 (Q3 2025), and $360000.0 (Q2 2025) per Business Quant data.