Telos (TLS) Deferred Taxes (2011 - 2026)
Telos' (TLS) quarterly Deferred Taxes came in at $2000.0 in Q2 2026, down 93.55% on a YoY basis from $31000.0 in Q2 2025, and little changed quarter-over-quarter from $2000.0 in Q1 2026.
Powered by 
Analysis
Telos (TLS) Deferred Taxes (2011 - 2026) Analysis & Trends
Telos (TLS) has reported Deferred Taxes for 16 consecutive years, with $2000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 93.55% year-over-year to $2000.0; the trailing twelve-month figure through Jun 2026 stood at -$783000.0 (down 26200.0% YoY), and the FY2025 full-year result was -$760000.0, changed N/A from the prior year.
- Deferred Taxes was little changed at $2000.0 in Q2 2026 per TLS's latest filing, from $2000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $31000.0 in Q2 2025 and bottomed at -$801000.0 in Q4 2025.
- Historically, Deferred Taxes has averaged -$39176.5 across 5 years, with a median of $12000.0 in 2022.
- The widest YoY moves for Deferred Taxes: up 158.33% in 2025, down 2064.86% in 2025.
- Over 5 years, Deferred Taxes stood at $10000.0 in 2022, then surged by 80.0% to $18000.0 in 2023, then tumbled by 305.56% to -$37000.0 in 2024, then sank by 2064.86% to -$801000.0 in 2025, then jumped by 100.25% to $2000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2000.0, $2000.0, and -$801000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thomson Reuters | 44.45 Bn | 43.40 Bn | - | 12.00 Mn |
| 2 | Docusign | 12.44 Bn | 11.66 Bn | 697.87 Mn | 37.80 Mn |
| 3 | Workiva | 4.11 Bn | 3.30 Bn | 205.27 Mn | 7,000.00 |
| 4 | Vertex | 2.09 Bn | 1.86 Bn | 131.30 Mn | 4.24 Mn |
| 5 | Donnelley Financial Solutions | 1.25 Bn | 1.22 Bn | 148.00 Mn | -600,000.00 |
| 6 | Clarivate | 1.22 Bn | 1.00 Bn | 401.80 Mn | - |
| 7 | Legalzoom.Com | 1.03 Bn | 861.57 Mn | 139.93 Mn | 5.39 Mn |
| 8 | Telos | 350.51 Mn | 299.86 Mn | 16.69 Mn | 2,000.00 |
| 9 | CS Disco | 262.79 Mn | 161.40 Mn | 32.11 Mn | - |
| 10 | Audioeye | 99.60 Mn | 90.88 Mn | 8.45 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2,000.00 |
| Mar 31, 2026 | 2,000.00 |
| Dec 31, 2025 | -801,000.00 |
| Sep 30, 2025 | 14,000.00 |
| Jun 30, 2025 | 31,000.00 |
| Mar 31, 2025 | -4,000.00 |
| Dec 31, 2024 | -37,000.00 |
| Sep 30, 2024 | 13,000.00 |
| Jun 30, 2024 | 12,000.00 |
| Mar 31, 2024 | 12,000.00 |
| Dec 31, 2023 | 18,000.00 |
| Sep 30, 2023 | 13,000.00 |
| Jun 30, 2023 | 12,000.00 |
| Mar 31, 2023 | 12,000.00 |
| Dec 31, 2022 | 10,000.00 |
| Jun 30, 2022 | 13,000.00 |
| Mar 31, 2022 | 12,000.00 |
| Dec 31, 2021 | 42,000.00 |
| Sep 30, 2021 | 10,000.00 |
| Jun 30, 2021 | 9,000.00 |