Tyler Technologies (TYL) Deferred Taxes (2015 - 2026)
Tyler Technologies' (TYL) quarterly Deferred Taxes came in at $14.2 million in Q1 2026, up 228.28% year-on-year from $4.3 million in Q1 2025, and down 18.64% on a QoQ basis from $17.5 million in Q4 2025.
Tyler Technologies (TYL) Deferred Taxes (2015 - 2026) Analysis & Trends
Tyler Technologies (TYL) has 12 years of Deferred Taxes data on file, last reported at $14.2 million in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 228.28% year-over-year to $14.2 million in Q1 2026; TTM through Mar 2026 was $69.1 million, a 497.17% increase from a year earlier, with the FY2025 full-year figure at $43.9 million, up 243.01% from the prior year.
- Deferred Taxes for Q1 2026 stood at $14.2 million, down from $17.5 million in the prior quarter.
- Over the last five years, Deferred Taxes for TYL reached as high as $37.5 million in Q3 2025 and fell as low as -$54.3 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$8.3 million across 5 years, with a median of -$10.4 million in 2022.
- Across the five-year window, Deferred Taxes plunged 2355.06% in 2022 and surged 897.57% in 2025, its largest moves.
- Year by year, Deferred Taxes 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 declined by 18.64% to $14.2 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $14.2 million in Q1 2026, $17.5 million in Q4 2025, and $37.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Tyler Technologies | 12.34 Bn | 11.99 Bn | 296.43 Mn | 14.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -3.27 Mn |