Tyler Technologies (TYL) Deferred Taxes (2015 - 2026)
Tyler Technologies (TYL) posted quarterly Deferred Taxes of $17.7 million for Q2 2026, up 24.2% quarter-over-quarter from $14.2 million in Q1 2026.
Tyler Technologies (TYL) Deferred Taxes (2015 - 2026) Analysis & Trends
Tyler Technologies (TYL) has reported Deferred Taxes for 12 consecutive years, with $17.7 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes changed N/A year-over-year to $17.7 million; the TTM figure through Jun 2026 stood at $86.8 million (up 1858.45% YoY), while the FY2025 annual figure was $43.9 million, up 243.01% from the prior year.
- Deferred Taxes rose to $17.7 million in Q2 2026 per TYL's latest filing, from $14.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $37.5 million in Q3 2025 and bottomed at -$54.3 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$6.8 million across 5 years, with a median of -$9.7 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 2355.06% — and 2025, when it jumped 897.57%.
- Tyler Technologies' Deferred Taxes stood at -$54.3 million in 2022, then soared by 45.34% to -$29.7 million in 2023, then jumped by 136.5% to $10.8 million in 2024, then surged by 61.14% to $17.5 million in 2025, then advanced by 1.05% to $17.7 million in 2026.
- Business Quant data shows TYL's Deferred Taxes at $17.7 million in Q2 2026, $14.2 million in Q1 2026, and $17.5 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Tyler Technologies | 15.82 Bn | 14.85 Bn | 307.06 Mn | 17.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 17.65 Mn |
| Mar 31, 2026 | 14.21 Mn |
| Dec 31, 2025 | 17.47 Mn |
| Sep 30, 2025 | 37.46 Mn |
| Mar 31, 2025 | -11.08 Mn |
| Dec 31, 2024 | 10.84 Mn |
| Sep 30, 2024 | -4.70 Mn |
| Jun 30, 2024 | -12.47 Mn |
| Mar 31, 2024 | -24.33 Mn |
| Dec 31, 2023 | -29.70 Mn |
| Sep 30, 2023 | -4.34 Mn |
| Jun 30, 2023 | -21.11 Mn |
| Mar 31, 2023 | -18.56 Mn |
| Dec 31, 2022 | -54.35 Mn |
| Sep 30, 2022 | -13.71 Mn |
| Jun 30, 2022 | -9.70 Mn |
| Mar 31, 2022 | -9.44 Mn |
| Dec 31, 2021 | 2.41 Mn |
| Sep 30, 2021 | -9.25 Mn |
| Jun 30, 2021 | -3.16 Mn |