Transcat (TRNS) Deferred Taxes (2010 - 2025)
Transcat (TRNS) posted Deferred Taxes of $11000.0 for Q4 2025, up 184.62% sequentially from -$13000.0 in Q3 2025, and up 126.19% YoY from $4863.2 in Q4 2024.
Transcat (TRNS) Deferred Taxes (2010 - 2025) Analysis & Trends
Transcat has reported Deferred Taxes for 14 years, with the latest figure at $11000.0 in Q4 2025.
- Quarterly Deferred Taxes rose 126.19% year-over-year to $11000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $53000.0 (up 103.16% YoY) and the FY2025 annual result came in at -$5000.0, up 99.69% from the prior year.
- Deferred Taxes advanced to $11000.0 in Q4 2025 per TRNS's latest filing, from -$13000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $554000.0 in Q1 2022 and troughed at -$1.6 million in Q1 2024.
- A 5-year average of -$55300.0 and a median of $0.0 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 850.0% in 2023, then sank 1123.13% in 2024.
- Over 5 years, Deferred Taxes stood at -$2000.0 in 2021, then surged by 200.0% to $2000.0 in 2022, then jumped by 850.0% to $19000.0 in 2023, then sank by 321.05% to -$42000.0 in 2024, then surged by 126.19% to $11000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $11000.0, -$13000.0, and $24000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.77 Bn | 81.48 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 65.77 Bn | 65.60 Bn | - | - |
| 3 | Copart | 31.73 Bn | 28.37 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 25.13 Bn | 19.72 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.65 Bn | 15.15 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.11 Bn | 14.68 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - | - |
| 9 | Dolby Laboratories | 6.10 Bn | 5.43 Bn | 264.68 Mn | -3.67 Mn |
| 10 | Transcat | 857.85 Mn | 852.91 Mn | - | - |
Historic Data
Download 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 |