Toast (TOST) Deferred Taxes (2021 - 2023)

Toast (TOST) posted quarterly Deferred Taxes of -$1.0 million for Q1 2023, up 90.0% sequentially from -$10.0 million in Q4 2022.

Toast (TOST) Deferred Taxes (2021 - 2023) Analysis & Trends

Toast has disclosed Deferred Taxes across 3 years of filings, most recently posting -$1.0 million for Q1 2023.

  • In Q1 2023, Deferred Taxes changed N/A year-over-year to -$1.0 million; the TTM figure through Jun 2023 stood at -$6.0 million (up 14.29% YoY), while the FY2022 annual figure was -$5.0 million, down 66.67% from the prior year.
  • Deferred Taxes rose to -$1.0 million in Q1 2023, from -$10.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for TOST reached as high as $5.0 million in Q3 2022 and fell as low as -$10.0 million in Q4 2022.
  • The 3-year median for Deferred Taxes is -$4.0 million (2021), against an average of -$3.2 million.
  • The widest YoY moves for Deferred Taxes: up 42.86% in 2022, down 42.86% in 2022.
  • A 3-year view of Deferred Taxes shows it stood at -$7.0 million in 2021, then sank by 42.86% to -$10.0 million in 2022, then soared by 90.0% to -$1.0 million in 2023.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$1.0 million, -$10.0 million, and $5.0 million for Q1 2023, Q4 2022, and Q3 2022 respectively.

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 Toast 16.87 Bn 15.10 Bn 447.00 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2023 -1.00 Mn
Dec 31, 2022 -10.00 Mn
Sep 30, 2022 5.00 Mn
Dec 31, 2021 -7.00 Mn