Tyler Technologies (TYL) Deferred Taxes (2015 - 2026)
Tyler Technologies (TYL) reported Deferred Taxes of $14.2 million for Q1 2026, up 228.28% year-over-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) has 12 years of Deferred Taxes data on file, last reported at $14.2 million in Q1 2026.
- Quarterly Deferred Taxes rose 228.28% year-over-year to $14.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $69.1 million (up 497.17% YoY) and the FY2025 annual result came in at $43.9 million, up 243.01% from the prior year.
- Deferred Taxes retreated to $14.2 million in Q1 2026 per TYL's latest filing, from $17.5 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.
- The 5-year median for Deferred Taxes is -$10.4 million (2022), against an average of -$8.3 million.
- The widest annual swing landed in 2022, when Deferred Taxes plunged 2355.06%; it then surged 897.57% in 2025.
- Tracing TYL's Deferred Taxes over 5 years: 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 fell by 18.64% to $14.2 million in 2026.
- Per Business Quant, the three latest TYL Deferred Taxes figures stand at $14.2 million (Q1 2026), $17.5 million (Q4 2025), and $37.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Tyler Technologies | 13.41 Bn | 13.06 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 |
| Dec 31, 2020 | -5.48 Mn |
| Sep 30, 2020 | 1.27 Mn |
| Jun 30, 2020 | -1.06 Mn |
| Mar 31, 2020 | -2.67 Mn |
| Dec 31, 2019 | 4.24 Mn |
| Sep 30, 2019 | -2.89 Mn |
| Jun 30, 2019 | -2.66 Mn |
| Mar 31, 2019 | -4.79 Mn |
| Dec 31, 2018 | -35,000.00 |
| Sep 30, 2018 | 162,000.00 |
| Jun 30, 2018 | -2.54 Mn |
| Mar 31, 2018 | -2.66 Mn |
| Dec 31, 2017 | -19.96 Mn |
| Sep 30, 2017 | -4.86 Mn |
| Jun 30, 2017 | -4.98 Mn |
| Mar 31, 2017 | -3.87 Mn |
| Dec 31, 2016 | -15.14 Mn |
| Sep 30, 2016 | -11.72 Mn |
| Jun 30, 2016 | 335,000.00 |
| Mar 31, 2016 | 92,000.00 |
| Dec 31, 2015 | -8.60 Mn |