Transcat (TRNS) Deferred Taxes (2010 - 2025)
Transcat's (TRNS) quarterly Deferred Taxes came in at $11000.0 in Q4 2025, up 126.19% year-over-year from $4863.2 in Q4 2024, and up 184.62% quarter-over-quarter from -$13000.0 in Q3 2025.
Analysis
Transcat (TRNS) Deferred Taxes (2010 - 2025) Analysis & Trends
Transcat has disclosed Deferred Taxes across 14 years of filings, most recently posting $11000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes rose 126.19% year-over-year to $11000.0; the TTM figure through Dec 2025 stood at $53000.0 (up 103.16% YoY), while the FY2025 annual figure was -$5000.0, up 99.69% from the prior year.
- Deferred Taxes came in at $11000.0 for Q4 2025 at Transcat, up from -$13000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $554000.0 in Q1 2022 to a low of -$1.6 million in Q1 2024.
- Average Deferred Taxes over 5 years is -$55300.0, with a median of $0.0 recorded in 2021.
- Year-over-year, Deferred Taxes surged 850.0% in 2023 and plunged 1123.13% in 2024.
- Over 5 years, Deferred Taxes stood at -$2000.0 in 2021, then soared by 200.0% to $2000.0 in 2022, then surged by 850.0% to $19000.0 in 2023, then tumbled by 321.05% to -$42000.0 in 2024, then soared by 126.19% to $11000.0 in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were $11000.0 in Q4 2025, -$13000.0 in Q3 2025, and $24000.0 in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 108.80 Bn | 98.63 Bn | 6.13 Bn | 95.74 Mn |
| 2 | UL Solutions | 14.40 Bn | 13.97 Bn | 417.00 Mn | 41.00 Mn |
| 3 | Gartner | 11.34 Bn | 9.85 Bn | 1.19 Bn | -5.97 Mn |
| 4 | Tetra Tech | 9.21 Bn | 8.98 Bn | 243.21 Mn | 15.36 Mn |
| 5 | Booz Allen Hamilton Holding | 9.08 Bn | 8.54 Bn | 1.46 Bn | - |
| 6 | Genpact | 5.81 Bn | 5.29 Bn | 490.34 Mn | -9.21 Mn |
| 7 | Fti Consulting | 4.32 Bn | 4.16 Bn | 316.27 Mn | 2.04 Mn |
| 8 | Korn Ferry | 4.01 Bn | 2.88 Bn | 685.99 Mn | 20.51 Mn |
| 9 | Grand Canyon Education | 3.95 Bn | 3.68 Bn | 204.08 Mn | -948,000.00 |
| 10 | Transcat | 766.80 Mn | 761.86 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 27, 2025 | 11,000.00 |
| Sep 27, 2025 | -13,000.00 |
| Jun 28, 2025 | 24,000.00 |
| Mar 29, 2025 | 31,000.00 |
| Dec 28, 2024 | -42,000.00 |
| Sep 28, 2024 | 10,000.00 |
| Jun 29, 2024 | -4,000.00 |
| Mar 30, 2024 | -1.64 Mn |
| Dec 23, 2023 | 19,000.00 |
| Sep 23, 2023 | -21,000.00 |
| Jun 24, 2023 | 44,000.00 |
| Mar 25, 2023 | -134,000.00 |
| Dec 24, 2022 | 2,000.00 |
| Sep 24, 2022 | -31,000.00 |
| Jun 25, 2022 | -23,000.00 |
| Mar 26, 2022 | 554,000.00 |
| Dec 25, 2021 | -2,000.00 |
| Sep 25, 2021 | -15,000.00 |
| Jun 26, 2021 | 22,000.00 |
| Mar 27, 2021 | 101,000.00 |