Team (TISI) Long-Term Deferred Tax (2011 - 2026)
Team (TISI) recorded quarterly Long-Term Deferred Tax of $2.2 million in Q1 2026, up 41.26% quarter-over-quarter from $1.5 million in Q4 2025, and up 2.56% on a YoY basis from $2.1 million in Q1 2025.
Team (TISI) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Team's Long-Term Deferred Tax history runs 16 years deep, the most recent figure standing at $2.2 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 2.56% year-over-year to $2.2 million; the TTM figure through Mar 2026 stood at $2.2 million (up 2.56% YoY), while the FY2025 annual figure was $1.5 million, down 3.03% from the prior year.
- Long-Term Deferred Tax was $2.2 million for Q1 2026 at Team, up from $1.5 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $2.2 million in Q1 2026 to a low of $54000.0 in Q2 2022.
- Historically, Long-Term Deferred Tax has averaged $1.2 million across 5 years, with a median of $1.3 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax sank 99.07% in 2022, then soared 1066.67% in 2023.
- A 5-year view of Long-Term Deferred Tax shows it stood at $375000.0 in 2022, then soared by 226.67% to $1.2 million in 2023, then gained by 29.14% to $1.6 million in 2024, then decreased by 3.03% to $1.5 million in 2025, then jumped by 41.26% to $2.2 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $2.2 million (Q1 2026), $1.5 million (Q4 2025), and $1.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 70.95 Bn | 70.77 Bn | 1.45 Bn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn |
| 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 |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn |
| 10 | Team | 40.99 Mn | 28.15 Mn | 50.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.17 Mn |
| Dec 31, 2025 | 1.53 Mn |
| Sep 30, 2025 | 1.81 Mn |
| Jun 30, 2025 | 1.98 Mn |
| Mar 31, 2025 | 2.11 Mn |
| Dec 31, 2024 | 1.58 Mn |
| Sep 30, 2024 | 1.42 Mn |
| Jun 30, 2024 | 1.12 Mn |
| Mar 31, 2024 | 1.85 Mn |
| Dec 31, 2023 | 1.23 Mn |
| Sep 30, 2023 | 981,000.00 |
| Jun 30, 2023 | 630,000.00 |
| Mar 31, 2023 | 375,000.00 |
| Dec 31, 2022 | 375,000.00 |
| Jun 30, 2022 | 54,000.00 |
| Mar 31, 2022 | 262,000.00 |
| Dec 31, 2021 | 673,000.00 |
| Jun 30, 2021 | 5.79 Mn |
| Mar 31, 2021 | 5.44 Mn |
| Dec 31, 2020 | 6.79 Mn |