Telos (TLS) Deferred Taxes (2011 - 2026)
Telos (TLS) posted Deferred Taxes of $2000.0 for Q1 2026, up 100.25% on a QoQ basis from -$801000.0 in Q4 2025, and up 150.0% year-over-year from $800.0 in Q1 2025.
Telos (TLS) Deferred Taxes (2011 - 2026) Analysis & Trends
Telos' Deferred Taxes history runs 16 years deep, the most recent figure standing at $2000.0 for Q1 2026.
- Quarterly Deferred Taxes rose 150.0% year-over-year to $2000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$754000.0 (down 4612.5% YoY) and the FY2025 annual result came in at -$760000.0, changed N/A from the prior year.
- Deferred Taxes was $2000.0 for Q1 2026 at Telos, up from -$801000.0 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.
- A 5-year average of -$41750.0 and a median of $12000.0 in 2022 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 158.33% in 2025, while the deepest fall reached 2064.86% in 2025.
- Telos' 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.
- Business Quant data shows TLS's Deferred Taxes at $2000.0 in Q1 2026, -$801000.0 in Q4 2025, and $14000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | Telos | 336.63 Mn | 286.40 Mn | 17.38 Mn | 2,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 9,000.00 |