Telos TLS
NASDAQ TLS
$4.66 -0.14 (-2.81%)
As of: Sep 8, 2026 · 3:59 PM EDT

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

Telos' (TLS) quarterly Non-Current Deferred Tax Liability came in at $57000.0 in Q2 2026, down 93.21% on a YoY basis from $840000.0 in Q2 2025, and up 3.64% quarter-over-quarter from $55000.0 in Q1 2026.

Analysis

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

Telos (TLS) has reported Non-Current Deferred Tax Liability for 14 consecutive years, with $57000.0 the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Non-Current Deferred Tax Liability fell 93.21% year-over-year to $57000.0; the trailing twelve-month figure through Jun 2026 stood at $57000.0 (down 93.21% YoY), and the FY2025 full-year result was $53000.0, down 96.49% from the prior year.
  • Non-Current Deferred Tax Liability rose to $57000.0 in Q2 2026 per TLS's latest filing, from $55000.0 in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $2.1 million in Q4 2022 and bottomed at $53000.0 in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $838055.6 across 5 years, with a median of $802000.0 in 2023.
  • The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability increased 11.64% in 2022, then plunged 96.49% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $2.1 million in 2022, then declined by 19.95% to $1.7 million in 2023, then declined by 10.96% to $1.5 million in 2024, then tumbled by 96.49% to $53000.0 in 2025, then rose by 7.55% to $57000.0 in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $57000.0, $55000.0, and $53000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Thomson Reuters 44.45 Bn 43.40 Bn -
2 Docusign 12.44 Bn 11.66 Bn 697.87 Mn
3 Workiva 4.11 Bn 3.30 Bn 205.27 Mn
4 Vertex 2.09 Bn 1.86 Bn 131.30 Mn
5 Donnelley Financial Solutions 1.25 Bn 1.22 Bn 148.00 Mn
6 Clarivate 1.22 Bn 1.00 Bn 401.80 Mn
7 Legalzoom.Com 1.03 Bn 861.57 Mn 139.93 Mn
8 Telos 350.51 Mn 299.86 Mn 16.69 Mn
9 CS Disco 262.79 Mn 161.40 Mn 32.11 Mn
10 Audioeye 99.60 Mn 90.88 Mn 8.45 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 57,000.00
Mar 31, 2026 55,000.00
Dec 31, 2025 53,000.00
Sep 30, 2025 854,000.00
Jun 30, 2025 840,000.00
Mar 31, 2025 809,000.00
Dec 31, 2024 1.51 Mn
Sep 30, 2024 849,000.00
Jun 30, 2024 837,000.00
Mar 31, 2024 825,000.00
Dec 31, 2023 1.70 Mn
Sep 30, 2023 795,000.00
Jun 30, 2023 782,000.00
Mar 31, 2023 770,000.00
Dec 31, 2022 2.12 Mn
Sep 30, 2022 748,000.00
Jun 30, 2022 748,000.00
Mar 31, 2022 735,000.00
Dec 31, 2021 6.43 Mn
Sep 30, 2021 680,000.00