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% on a QoQ basis from $95.1 million in Q4 2025.
Tyler Technologies (TYL) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $109.2 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 199.63% year-over-year to $109.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $109.2 million (up 199.63% YoY) and the FY2025 annual result came in at $95.1 million, down 60.84% from the prior year.
- Non-Current Deferred Tax Liability rose to $109.2 million in Q1 2026 per TYL's latest filing, from $95.1 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $277.5 million in Q4 2022 and bottomed at $36.4 million in Q2 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $109.2 million (2026), against an average of $133.2 million.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability surged 518.42%; it then plunged 65.09% in 2024.
- Tracing TYL's Non-Current Deferred Tax Liability over 5 years: stood at $277.5 million in 2022, then fell by 5.21% to $263.1 million in 2023, then declined by 7.72% to $242.8 million in 2024, then slumped by 60.84% to $95.1 million in 2025, then advanced by 14.88% to $109.2 million in 2026.
- Per Business Quant, the three latest TYL Non-Current Deferred Tax Liability figures stand at $109.2 million (Q1 2026), $95.1 million (Q4 2025), and $75.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Tyler Technologies | 13.41 Bn | 13.06 Bn | 296.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2023 | 105.00 Mn |
| Sep 30, 2023 | 105.00 Mn |
| Jun 30, 2023 | 109.25 Mn |
| Jun 30, 2023 | 109.25 Mn |
| Mar 31, 2023 | 130.37 Mn |
| Mar 31, 2023 | 130.37 Mn |
| Dec 31, 2022 | 277.54 Mn |
| Dec 31, 2022 | 277.54 Mn |
| Sep 30, 2022 | 203.20 Mn |
| Sep 30, 2022 | 203.20 Mn |
| Jun 30, 2022 | 216.95 Mn |
| Jun 30, 2022 | 216.95 Mn |
| Mar 31, 2022 | 230.29 Mn |
| Mar 31, 2022 | 230.29 Mn |
| Dec 31, 2021 | 228.09 Mn |
| Dec 31, 2021 | 228.09 Mn |
| Sep 30, 2021 | 227.54 Mn |
| Sep 30, 2021 | 227.54 Mn |
| Jun 30, 2021 | 220.68 Mn |
| Jun 30, 2021 | 220.68 Mn |
| Mar 31, 2021 | 37.24 Mn |
| Mar 31, 2021 | 37.24 Mn |
| Dec 31, 2020 | 93.55 Mn |
| Dec 31, 2020 | 93.55 Mn |
| Sep 30, 2020 | 45.99 Mn |
| Sep 30, 2020 | 45.99 Mn |
| Jun 30, 2020 | 44.71 Mn |
| Jun 30, 2020 | 44.71 Mn |
| Mar 31, 2020 | 45.77 Mn |
| Mar 31, 2020 | 45.77 Mn |
| Dec 31, 2019 | 99.88 Mn |
| Dec 31, 2019 | 99.88 Mn |
| Sep 30, 2019 | 40.30 Mn |
| Sep 30, 2019 | 40.30 Mn |
| Jun 30, 2019 | 39.75 Mn |
| Jun 30, 2019 | 39.75 Mn |
| Mar 31, 2019 | 42.78 Mn |
| Mar 31, 2019 | 42.78 Mn |
| Dec 31, 2018 | 41.79 Mn |
| Dec 31, 2018 | 41.79 Mn |
| Sep 30, 2018 | 44.97 Mn |
| Sep 30, 2018 | 44.97 Mn |
| Jun 30, 2018 | 44.80 Mn |
| Jun 30, 2018 | 44.80 Mn |
| Mar 31, 2018 | 44.22 Mn |
| Mar 31, 2018 | 44.22 Mn |
| Dec 31, 2017 | 46.88 Mn |
| Dec 31, 2017 | 46.88 Mn |
| Sep 30, 2017 | 54.56 Mn |
| Sep 30, 2017 | 54.56 Mn |
| Jun 30, 2017 | 59.68 Mn |
| Jun 30, 2017 | 59.68 Mn |
| Mar 31, 2017 | 64.69 Mn |
| Mar 31, 2017 | 64.69 Mn |
| Dec 31, 2016 | 68.78 Mn |
| Dec 31, 2016 | 68.78 Mn |
| Sep 30, 2016 | 85.10 Mn |
| Sep 30, 2016 | 85.10 Mn |
| Jun 30, 2016 | 92.11 Mn |
| Jun 30, 2016 | 92.11 Mn |
| Mar 31, 2016 | 91.78 Mn |
| Mar 31, 2016 | 91.78 Mn |
| Dec 31, 2015 | 91.03 Mn |
| Dec 31, 2015 | 91.03 Mn |
| Sep 30, 2015 | 4.81 Mn |
| Sep 30, 2015 | 4.81 Mn |
| Jun 30, 2015 | 4.67 Mn |
| Jun 30, 2015 | 4.67 Mn |
| Mar 31, 2015 | 4.34 Mn |
| Mar 31, 2015 | 4.34 Mn |
| Dec 31, 2014 | 4.17 Mn |
| Dec 31, 2014 | 4.17 Mn |
| Sep 30, 2014 | 4.91 Mn |
| Sep 30, 2014 | 4.91 Mn |
| Jun 30, 2014 | 4.57 Mn |
| Jun 30, 2014 | 4.57 Mn |
| Mar 31, 2014 | 6.16 Mn |
| Mar 31, 2014 | 6.16 Mn |
| Dec 31, 2013 | 6.06 Mn |
| Dec 31, 2013 | 6.06 Mn |
| Sep 30, 2013 | 4.14 Mn |
| Sep 30, 2013 | 4.14 Mn |
| Jun 30, 2013 | 5.51 Mn |
| Jun 30, 2013 | 5.51 Mn |
| Mar 31, 2013 | 5.36 Mn |
| Mar 31, 2013 | 5.36 Mn |
| Dec 31, 2012 | 5.63 Mn |
| Dec 31, 2012 | 5.63 Mn |
| Sep 30, 2012 | 5.43 Mn |
| Sep 30, 2012 | 5.43 Mn |
| Jun 30, 2012 | 5.13 Mn |
| Jun 30, 2012 | 5.13 Mn |
| Mar 31, 2012 | 4.99 Mn |
| Mar 31, 2012 | 4.99 Mn |
| Dec 31, 2011 | 4.94 Mn |
| Dec 31, 2011 | 4.94 Mn |
| Sep 30, 2011 | 5.97 Mn |
| Sep 30, 2011 | 5.97 Mn |
| Jun 30, 2011 | 5.95 Mn |
| Jun 30, 2011 | 5.95 Mn |
| Dec 31, 2010 | 5.91 Mn |
| Dec 31, 2010 | 5.91 Mn |