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| 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 |