Team (TISI) Deferred Taxes (2010 - 2026)
Team (TISI) posted Deferred Taxes of $820000.0 for Q2 2026, up 3.02% on a QoQ basis from $796000.0 in Q1 2026, and up 127.78% year-over-year from $360000.0 in Q2 2025.
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Team (TISI) Deferred Taxes (2010 - 2026) Analysis & Trends
Team has reported Deferred Taxes for 17 years, with the latest figure at $820000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 127.78% year-over-year to $820000.0 in Q2 2026; TTM through Jun 2026 was $780000.0, a 47.65% decrease from a year earlier, with the FY2025 full-year figure at $15000.0, down 98.73% from the prior year.
- Deferred Taxes was $820000.0 for Q2 2026 at Team, up from $796000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $820000.0 in Q2 2026, with the low at -$767000.0 in Q2 2023.
- Average Deferred Taxes over 5 years is $69777.8, with a median of $58500.0 recorded in 2023.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 1591.89% in 2024, then tumbled 270.81% in 2025.
- Over 5 years, Deferred Taxes stood at -$271000.0 in 2022, then jumped by 129.52% to $80000.0 in 2023, then soared by 437.5% to $430000.0 in 2024, then plunged by 211.4% to -$479000.0 in 2025, then surged by 271.19% to $820000.0 in 2026.
- The last three Deferred Taxes figures came in at $820000.0 (Q2 2026), $796000.0 (Q1 2026), and -$479000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 108.80 Bn | 98.63 Bn | 6.13 Bn | 95.74 Mn |
| 2 | UL Solutions | 14.40 Bn | 13.97 Bn | 417.00 Mn | 41.00 Mn |
| 3 | Gartner | 11.34 Bn | 9.85 Bn | 1.19 Bn | -5.97 Mn |
| 4 | Tetra Tech | 9.21 Bn | 8.98 Bn | 243.21 Mn | 15.36 Mn |
| 5 | Booz Allen Hamilton Holding | 9.08 Bn | 8.54 Bn | 1.46 Bn | - |
| 6 | Genpact | 5.81 Bn | 5.29 Bn | 490.34 Mn | -9.21 Mn |
| 7 | Fti Consulting | 4.32 Bn | 4.16 Bn | 316.27 Mn | 2.04 Mn |
| 8 | Korn Ferry | 4.01 Bn | 2.88 Bn | 685.99 Mn | 20.51 Mn |
| 9 | Grand Canyon Education | 3.95 Bn | 3.68 Bn | 204.08 Mn | -948,000.00 |
| 10 | Team | 121.77 Mn | 95.79 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 |