Transcat (TRNS) Deferred Taxes (2019 - 2025)
Quarterly results put Deferred Taxes at $11000.0 for Q4 2025, up 126.19% from a year ago — trailing twelve months through Dec 2025 was $53000.0 (up 103.16% YoY), and the annual figure for FY2025 was -$5000.0, up 99.69%.
Transcat has reported Deferred Taxes over the past 14 years, most recently at $11000.0 for Q4 2025.
- Deferred Taxes reached $11000.0 in Q4 2025 per TRNS's latest filing, up from -$13000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $554000.0 in Q1 2022 and bottomed at -$1.6 million in Q1 2024.
- Median Deferred Taxes over the past 5 years was $0.0 (2021), compared with a mean of -$55300.0.
- The largest annual shift saw Deferred Taxes skyrocketed 850.0% in 2023 before it tumbled 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 crashed by 321.05% to -$42000.0 in 2024, then soared by 126.19% to $11000.0 in 2025.
- Business Quant data shows Deferred Taxes for TRNS at $11000.0 in Q4 2025, -$13000.0 in Q3 2025, and $24000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | -12.30 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 712,000.00 |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | - |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 14.56 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 1.00 Mn |
| 10 | Transcat | 657.88 Mn | 654.41 Mn | 25.25 Mn | 11,000.00 |
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 |
| Dec 26, 2020 | 28,000.00 |
| Sep 26, 2020 | 23,000.00 |
| Jun 27, 2020 | 24,000.00 |
| Mar 28, 2020 | 553,000.00 |
| Dec 28, 2019 | 12,000.00 |
| Sep 28, 2019 | -2,000.00 |
| Jun 29, 2019 | 12,000.00 |