Telos (TLS) Deferred Taxes (2011 - 2026)
Telos (TLS) reported Deferred Taxes of $2000.0 for Q1 2026, up 150.0% on a YoY basis from $800.0 in Q1 2025, and up 100.25% quarter-over-quarter from -$801000.0 in Q4 2025.
Telos (TLS) Deferred Taxes (2011 - 2026) Analysis & Trends
Telos has reported Deferred Taxes for 16 years, with the latest figure at $2000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 150.0% year-over-year to $2000.0; the trailing twelve-month figure through Mar 2026 stood at -$754000.0 (down 4612.5% YoY), and the FY2025 full-year result was -$760000.0, changed N/A from the prior year.
- Deferred Taxes for Q1 2026 stood at $2000.0, up from -$801000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $31000.0 in Q2 2025, with the low at -$801000.0 in Q4 2025.
- Historically, Deferred Taxes has averaged -$41750.0 across 5 years, with a median of $12000.0 in 2022.
- The largest YoY upside for Deferred Taxes was 158.33% in 2025 against a maximum downside of 2064.86% in 2025.
- Telos' Deferred Taxes 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 | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | Telos | 326.66 Mn | 276.43 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 |