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
DateValue
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