Telos (TLS) Deferred Taxes (2011 - 2026)
Telos (TLS) posted Deferred Taxes of $2000.0 for Q1 2026, up 100.25% quarter-over-quarter from -$801000.0 in Q4 2025, and up 150.0% year-on-year from $800.0 in Q1 2025.
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 Q1 2026.
- Deferred Taxes for Q1 2026 came in at $2000.0, up 150.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$754000.0 (down 4612.5% YoY), and the FY2025 annual result was -$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.
- Over five years, Deferred Taxes peaked at $31000.0 in Q2 2025 and troughed at -$801000.0 in Q4 2025.
- Average Deferred Taxes over 5 years is -$41750.0, with a median of $12000.0 recorded 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 soared by 80.0% to $18000.0 in 2023, then plunged by 305.56% to -$37000.0 in 2024, then slumped by 2064.86% to -$801000.0 in 2025, then surged by 100.25% to $2000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $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 | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | Telos | 361.73 Mn | 311.50 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 |