Team (TISI) Non-Current Deferred Tax Liability (2011 - 2026)
Team (TISI) recorded quarterly Non-Current Deferred Tax Liability of $4.8 million in Q1 2026, down 3.05% quarter-over-quarter from $5.0 million in Q4 2025, and down 2.99% on a YoY basis from $5.0 million in Q1 2025.
Team (TISI) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
Team's Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $4.8 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 2.99% year-over-year to $4.8 million; the TTM figure through Mar 2026 stood at $4.8 million (down 2.99% YoY), while the FY2025 annual figure was $5.0 million, changed 0.38% from the prior year.
- Non-Current Deferred Tax Liability was $4.8 million for Q1 2026 at Team, down from $5.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $24.5 million in Q4 2022 to a low of $2.8 million in Q1 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $5.8 million across 5 years, with a median of $5.0 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability soared 542.26% in 2022, then sank 76.55% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $24.5 million in 2022, then tumbled by 76.55% to $5.7 million in 2023, then dropped by 13.53% to $5.0 million in 2024, then advanced by 0.38% to $5.0 million in 2025, then slipped by 3.05% to $4.8 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $4.8 million (Q1 2026), $5.0 million (Q4 2025), and $4.7 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 | 4.83 Mn |
| Mar 31, 2026 | 4.83 Mn |
| Dec 31, 2025 | 4.98 Mn |
| Dec 31, 2025 | 4.98 Mn |
| Sep 30, 2025 | 4.67 Mn |
| Sep 30, 2025 | 4.67 Mn |
| Jun 30, 2025 | 4.53 Mn |
| Jun 30, 2025 | 4.53 Mn |
| Mar 31, 2025 | 4.98 Mn |
| Mar 31, 2025 | 4.98 Mn |
| Dec 31, 2024 | 4.97 Mn |
| Dec 31, 2024 | 4.97 Mn |
| Sep 30, 2024 | 5.17 Mn |
| Sep 30, 2024 | 5.17 Mn |
| Jun 30, 2024 | 5.16 Mn |
| Jun 30, 2024 | 5.16 Mn |
| Mar 31, 2024 | 5.80 Mn |
| Mar 31, 2024 | 5.80 Mn |
| Dec 31, 2023 | 5.74 Mn |
| Dec 31, 2023 | 5.74 Mn |