Team (TISI) Deferred Taxes (2010 - 2026)
Team (TISI) recorded quarterly Deferred Taxes of $796000.0 in Q1 2026, up 266.18% quarter-over-quarter from -$479000.0 in Q4 2025, and up 62.12% on a YoY basis from $491000.0 in Q1 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 was $796000.0 for Q1 2026 at Team, 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.
- Historically, Deferred Taxes has averaged $25647.1 across 5 years, with a median of $37000.0 in 2023.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 1591.89% in 2024, then plunged 270.81% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$271000.0 in 2022, then soared by 129.52% to $80000.0 in 2023, then surged by 437.5% to $430000.0 in 2024, then sank by 211.4% to -$479000.0 in 2025, then surged by 266.18% to $796000.0 in 2026.
- The last three Deferred Taxes figures came in at $796000.0 (Q1 2026), -$479000.0 (Q4 2025), and -$357000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 70.95 Bn | 70.77 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn | 2.27 Mn |
| 3 | Rb Global | 20.04 Bn | 19.85 Bn | 869.50 Mn | - |
| 4 | UL Solutions | 19.54 Bn | 19.30 Bn | 381.00 Mn | - |
| 5 | Global Payments | 18.52 Bn | 13.33 Bn | 1.70 Bn | -1.04 Bn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn | 14.56 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn | 1.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn | 5.20 Mn |
| 10 | Team | 40.99 Mn | 28.15 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 |