Toast (TOST) Deferred Taxes (2021 - 2023)

Toast's (TOST) quarterly Deferred Taxes came in at -$1.0 million in Q1 2023, up 90.0% on a QoQ basis from -$10.0 million in Q4 2022.

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

Toast (TOST) has 3 years of Deferred Taxes data on file, last reported at -$1.0 million in Q1 2023.

  • On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$1.0 million in Q1 2023; TTM through Jun 2023 was -$6.0 million, a 14.29% increase from a year earlier, with the FY2022 full-year figure at -$5.0 million, down 66.67% from the prior year.
  • Deferred Taxes for Q1 2023 stood at -$1.0 million, up 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.
  • Historically, Deferred Taxes has averaged -$3.2 million across 3 years, with a median of -$4.0 million in 2021.
  • On a YoY basis, Deferred Taxes climbed as much as 42.86% in 2022 and fell as far as 42.86% in 2022.
  • Year by year, Deferred Taxes stood at -$7.0 million in 2021, then plunged by 42.86% to -$10.0 million in 2022, then soared by 90.0% to -$1.0 million in 2023.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$1.0 million in Q1 2023, -$10.0 million in Q4 2022, and $5.0 million in Q3 2022.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,899.00 Bn 2,774.56 Bn 56.06 Bn 2.60 Bn
2 PagSeguro Digital 2,665.77 Bn 2,665.77 Bn 358.92 Mn 4.78 Mn
3 Repay Holdings 345.18 Bn 345.04 Bn - -
4 Oracle 341.28 Bn 309.39 Bn - -622.00 Mn
5 Palantir Technologies 297.37 Bn 289.35 Bn 1.42 Bn -
6 Palo Alto Networks 221.30 Bn 216.77 Bn 1.91 Bn 5.00 Mn
7 CrowdStrike Holdings 181.55 Bn 178.45 Bn 993.68 Mn -9.44 Mn
8 Fortinet 108.85 Bn 105.56 Bn 1.49 Bn -11.00 Mn
9 Cloudflare 94.95 Bn 94.00 Bn 455.60 Mn -800,000.00
10 Toast 18.95 Bn 17.18 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