Tyler Technologies (TYL) Non-Current Deferred Tax Liability (2010 - 2026)

Tyler Technologies (TYL) reported Non-Current Deferred Tax Liability of $109.2 million for Q1 2026, up 199.63% year-over-year from $36.4 million in Q1 2025, and up 14.88% quarter-over-quarter from $95.1 million in Q4 2025.

Tyler Technologies (TYL) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Tyler Technologies (TYL) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $109.2 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $109.2 million, up 199.63% year-over-year; the trailing twelve-month figure through Mar 2026 was $109.2 million (up 199.63% YoY), and the FY2025 annual result was $95.1 million, down 60.84% from the prior year.
  • Non-Current Deferred Tax Liability improved to $109.2 million in Q1 2026 per TYL's latest filing, from $95.1 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $277.5 million in Q4 2022 and troughed at $36.4 million in Q2 2025.
  • A 5-year average of $133.2 million and a median of $109.2 million in 2026 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability jumped 518.42% in 2022, then slumped 65.09% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $277.5 million in 2022, then decreased by 5.21% to $263.1 million in 2023, then retreated by 7.72% to $242.8 million in 2024, then plunged by 60.84% to $95.1 million in 2025, then grew by 14.88% to $109.2 million in 2026.
  • Business Quant data shows TYL's Non-Current Deferred Tax Liability at $109.2 million in Q1 2026, $95.1 million in Q4 2025, and $75.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Tyler Technologies 12.75 Bn 12.41 Bn 296.43 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 109.21 Mn
Mar 31, 2026 109.21 Mn
Dec 31, 2025 95.06 Mn
Dec 31, 2025 95.06 Mn
Sep 30, 2025 75.83 Mn
Sep 30, 2025 75.83 Mn
Jun 30, 2025 36.44 Mn
Jun 30, 2025 36.44 Mn
Mar 31, 2025 36.45 Mn
Mar 31, 2025 36.45 Mn
Dec 31, 2024 242.77 Mn
Dec 31, 2024 242.77 Mn
Sep 30, 2024 36.66 Mn
Sep 30, 2024 36.66 Mn
Jun 30, 2024 41.58 Mn
Jun 30, 2024 41.58 Mn
Mar 31, 2024 54.27 Mn
Mar 31, 2024 54.27 Mn
Dec 31, 2023 263.07 Mn
Dec 31, 2023 263.07 Mn