Telos (TLS) Non-Current Deferred Tax Liability (2012 - 2026)

Telos (TLS) reported Non-Current Deferred Tax Liability of $55000.0 for Q1 2026, down 93.2% on a YoY basis from $809000.0 in Q1 2025, and up 3.77% quarter-over-quarter from $53000.0 in Q4 2025.

Telos (TLS) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends

Telos has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $55000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 93.2% year-over-year to $55000.0; the trailing twelve-month figure through Mar 2026 stood at $55000.0 (down 93.2% YoY), and the FY2025 full-year result was $53000.0, down 93.48% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $55000.0, up from $53000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $2.1 million in Q4 2022, with the low at $53000.0 in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $790941.2 across 5 years, with a median of $809000.0 in 2025.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability grew 11.64% — and 2025, when it tumbled 93.48%.
  • Telos' Non-Current Deferred Tax Liability stood at $2.1 million in 2022, then sank by 61.65% to $813000.0 in 2023, then changed by 0.0% to $813000.0 in 2024, then plunged by 93.48% to $53000.0 in 2025, then advanced by 3.77% to $55000.0 in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $55000.0 (Q1 2026), $53000.0 (Q4 2025), and $854000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,998.30 Bn 2,920.03 Bn 56.06 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
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
6 CrowdStrike Holdings 161.69 Bn 158.63 Bn 993.68 Mn
7 Fortinet 102.35 Bn 99.06 Bn 1.49 Bn
8 Synopsys 88.25 Bn 88.13 Bn 1.77 Bn
9 Cloudflare 83.26 Bn 82.32 Bn 455.60 Mn
10 Telos 326.66 Mn 276.43 Mn 17.38 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 55,000.00
Mar 31, 2026 55,000.00
Dec 31, 2025 53,000.00
Dec 31, 2025 53,000.00
Sep 30, 2025 854,000.00
Sep 30, 2025 854,000.00
Jun 30, 2025 840,000.00
Jun 30, 2025 840,000.00
Mar 31, 2025 809,000.00
Mar 31, 2025 809,000.00
Dec 31, 2024 813,000.00
Dec 31, 2024 813,000.00
Sep 30, 2024 849,000.00
Sep 30, 2024 849,000.00
Jun 30, 2024 837,000.00
Jun 30, 2024 837,000.00
Mar 31, 2024 825,000.00
Mar 31, 2024 825,000.00
Dec 31, 2023 813,000.00
Dec 31, 2023 813,000.00