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| Date | Value |
|---|---|
| Mar 31, 2023 | -1.00 Mn |
| Dec 31, 2022 | -10.00 Mn |
| Sep 30, 2022 | 5.00 Mn |
| Dec 31, 2021 | -7.00 Mn |