Tyler Technologies (TYL) Deferred Taxes (2015 - 2026)

Tyler Technologies (TYL) has 12 years of Deferred Taxes data on file, last reported at $14.2 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $14.2 million, up 228.28% year-over-year; the trailing twelve-month figure through Mar 2026 was $69.1 million (up 497.17% YoY), and the FY2025 annual result was $43.9 million, up 243.01% from the prior year.
• Deferred Taxes fell to $14.2 million in Q1 2026 per TYL's latest filing, from $17.5 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $37.5 million in Q3 2025 and troughed at -$54.3 million in Q4 2022.
• A 5-year average of -$8.3 million and a median of -$10.4 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 2355.06% in 2022, then jumped 897.57% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$54.3 million in 2022, then surged by 45.34% to -$29.7 million in 2023, then soared by 136.5% to $10.8 million in 2024, then jumped by 61.14% to $17.5 million in 2025, then decreased by 18.64% to $14.2 million in 2026.
• Business Quant data shows TYL's Deferred Taxes at $14.2 million in Q1 2026, $17.5 million in Q4 2025, and $37.5 million in Q3 2025.