Toyota Motor (TOYOF) Deferred Taxes (2009 - 2026)
Toyota Motor (TOYOF) posted quarterly Deferred Taxes of $784.6 million for Q1 2026, down 56.33% year-over-year from $1.8 billion in Q1 2025, and down 70.64% quarter-over-quarter from $2.7 billion in Q4 2025.
Analysis
Toyota Motor (TOYOF) Deferred Taxes (2009 - 2026) Analysis & Trends
Toyota Motor (TOYOF) has reported Deferred Taxes for 18 consecutive years, with $784.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 56.33% year-over-year to $784.6 million; the TTM figure through Mar 2026 stood at $7.8 billion (down 26.75% YoY), while the FY2026 annual figure was $7.4 billion, down 30.11% from the prior year.
- Deferred Taxes eased to $784.6 million in Q1 2026 per TOYOF's latest filing, from $2.7 billion in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.8 billion in Q1 2024 and bottomed at $784.6 million in Q1 2026.
- Historically, Deferred Taxes has averaged $2.5 billion across 5 years, with a median of $2.5 billion in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes jumped 87.42% — and 2026, when it tumbled 56.33%.
- Toyota Motor's Deferred Taxes stood at $2.1 billion in 2022, then jumped by 48.56% to $3.1 billion in 2023, then gained by 4.31% to $3.2 billion in 2024, then slipped by 16.13% to $2.7 billion in 2025, then slumped by 70.64% to $784.6 million in 2026.
- Business Quant data shows TOYOF's Deferred Taxes at $784.6 million in Q1 2026, $2.7 billion in Q4 2025, and $1.7 billion in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,151.92 Bn | 1,108.39 Bn | 4.75 Bn | -165.00 Mn |
| 2 | Toyota Motor | 255.99 Bn | 127.54 Bn | 12.27 Bn | 2.59 Bn |
| 3 | Honda Motor | 129.45 Bn | 89.32 Bn | 8.46 Bn | - |
| 4 | Ford Motor | 80.26 Bn | 48.92 Bn | 6.08 Bn | -945.00 Mn |
| 5 | General Motors | 76.22 Bn | 51.50 Bn | 7.33 Bn | 67.00 Mn |
| 6 | Ferrari | 73.68 Bn | 71.93 Bn | 1.18 Bn | 160.68 Mn |
| 7 | Rivian Automotive | 20.68 Bn | 15.37 Bn | 179.00 Mn | - |
| 8 | Stellantis | 15.20 Bn | -26.25 Bn | 5.55 Bn | - |
| 9 | Li Auto | 12.07 Bn | -504.83 Mn | 417.98 Mn | - |
| 10 | Xpeng | 10.54 Bn | 8.22 Bn | 601.83 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.59 Bn |
| Mar 31, 2026 | 784.59 Mn |
| Dec 31, 2025 | 2.67 Bn |
| Sep 30, 2025 | 1.72 Bn |
| Jun 30, 2025 | 2.63 Bn |
| Mar 31, 2025 | 1.80 Bn |
| Dec 31, 2024 | 3.19 Bn |
| Sep 30, 2024 | 2.40 Bn |
| Jun 30, 2024 | 3.27 Bn |
| Mar 31, 2024 | 3.83 Bn |
| Dec 31, 2023 | 3.05 Bn |
| Sep 30, 2023 | 3.33 Bn |
| Jun 30, 2023 | 2.87 Bn |
| Mar 31, 2023 | 2.05 Bn |
| Dec 31, 2022 | 2.06 Bn |
| Sep 30, 2022 | 2.54 Bn |
| Jun 30, 2022 | 2.04 Bn |
| Mar 31, 2022 | 2.26 Bn |
| Dec 31, 2021 | 2.42 Bn |
| Sep 30, 2021 | 2.26 Bn |