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
DateValue
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