Telos (TLS) Deferred Taxes (2011 - 2026)
Telos' (TLS) quarterly Deferred Taxes came in at $2000.0 in Q1 2026, up 150.0% YoY from $800.0 in Q1 2025, and up 100.25% on a QoQ basis from -$801000.0 in Q4 2025.
Telos (TLS) Deferred Taxes (2011 - 2026) Analysis & Trends
Telos (TLS) has 16 years of Deferred Taxes data on file, last reported at $2000.0 in 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 climbed to $2000.0 in Q1 2026, from -$801000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $31000.0 in Q2 2025 to a low of -$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.
- The widest YoY moves for Deferred Taxes: up 158.33% in 2025, down 2064.86% in 2025.
- Tracing TLS's Deferred Taxes over 5 years: stood at $10000.0 in 2022, then soared by 80.0% to $18000.0 in 2023, then sank by 305.56% to -$37000.0 in 2024, then tumbled by 2064.86% to -$801000.0 in 2025, then surged by 100.25% to $2000.0 in 2026.
- The last three Deferred Taxes figures came in at $2000.0 (Q1 2026), -$801000.0 (Q4 2025), and $14000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Telos | 329.54 Mn | 278.89 Mn | 16.69 Mn | 2,000.00 |
Historic Data
Download 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 |