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| 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 |