FORRESTER RESEARCH, INC. Deferred Income Tax Expense (Benefit)
FORRESTER RESEARCH, INC. (FORR) reported Deferred Income Tax Expense (Benefit) of $14.31 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- FORRESTER RESEARCH, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $24.61M.
- FORRESTER RESEARCH, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$10.30M, a 1271.67% decline year-over-year.
- FORRESTER RESEARCH, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$392.00K, a 230.23% decline year-over-year.
- FORRESTER RESEARCH, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.96M, a 389.35% decline year-over-year.
- FORRESTER RESEARCH, INC. deferred income tax expense (benefit) for fiscal 2025 was -$3.93M.
- FORRESTER RESEARCH, INC. deferred income tax expense (benefit) for fiscal 2024 was -$58.00K.
- FORRESTER RESEARCH, INC. deferred income tax expense (benefit) for fiscal 2023 was -$5.46M.
- FORRESTER RESEARCH, INC. deferred income tax expense (benefit) for fiscal 2022 was -$6.65M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $24.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $14.31M 10-Q · filed 2026-08-06 | $13.92M derived: sum of 3 quarters · filed 2026-08-06 | $11.96M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$10.30M 10-Q · filed 2026-05-08 | -$10.69M derived: sum of 2 quarters · filed 2026-05-08 | -$12.65M derived: sum of 3 quarters · filed 2026-05-08 | -$15.11M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$392.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$2.35M derived: sum of 2 quarters · filed 2026-03-13 | -$4.81M derived: sum of 3 quarters · filed 2026-08-06 | -$3.93M 10-K · filed 2026-03-13 | |
| 2025-09-30 | -$1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$4.42M derived: sum of 2 quarters · filed 2026-08-06 | -$3.54M 10-Q · filed 2025-11-10 | -$3.24M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | -$2.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$1.58M 10-Q · filed 2026-08-06 | -$1.28M derived: sum of 3 quarters · filed 2026-08-06 | -$604.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $879.00K 10-Q · filed 2026-05-08 | $1.18M derived: sum of 2 quarters · filed 2026-05-08 | $1.86M derived: sum of 3 quarters · filed 2026-05-08 | -$2.66M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $301.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $977.00K derived: sum of 2 quarters · filed 2026-03-13 | -$3.54M derived: sum of 3 quarters · filed 2026-03-13 | -$58.00K 10-K · filed 2026-03-13 | |
| 2024-09-30 | $676.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$3.84M derived: sum of 2 quarters · filed 2025-11-10 | -$359.00K 10-Q · filed 2025-11-10 | -$1.71M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2024-06-30 | -$4.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$1.03M 10-Q · filed 2025-08-05 | -$2.39M derived: sum of 3 quarters · filed 2026-03-13 | -$5.02M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2024-03-31 | $3.48M 10-Q · filed 2025-05-12 | $2.13M derived: sum of 2 quarters · filed 2026-03-13 | -$497.00K derived: sum of 3 quarters · filed 2026-03-13 | -$3.90M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2023-12-31 | -$1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$3.98M derived: sum of 2 quarters · filed 2026-03-13 | -$7.39M derived: sum of 3 quarters · filed 2026-03-13 | -$5.46M 10-K · filed 2026-03-13 | |
| 2023-09-30 | -$2.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$6.03M derived: sum of 2 quarters · filed 2024-11-08 | -$4.11M 10-Q · filed 2024-11-08 | -$7.74M derived: sum of 4 quarters · filed 2025-03-07 | |
| 2023-06-30 | -$3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | -$1.48M 10-Q · filed 2024-08-05 | -$5.11M derived: sum of 3 quarters · filed 2025-03-07 | -$4.91M derived: sum of 4 quarters · filed 2025-03-07 | |
| 2023-03-31 | $1.93M 10-Q · filed 2024-05-03 | -$1.70M derived: sum of 2 quarters · filed 2025-03-07 | -$1.50M derived: sum of 3 quarters · filed 2025-03-07 | -$3.71M derived: sum of 4 quarters · filed 2025-03-07 | |
| 2022-12-31 | -$3.63M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$3.43M derived: sum of 2 quarters · filed 2025-03-07 | -$5.64M derived: sum of 3 quarters · filed 2025-03-07 | -$6.65M 10-K · filed 2025-03-07 | |
| 2022-09-30 | $202.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$2.01M derived: sum of 2 quarters · filed 2023-11-08 | -$3.02M 10-Q · filed 2023-11-08 | -$1.14M derived: sum of 4 quarters · filed 2024-03-08 | |
| 2022-06-30 | -$2.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$3.23M 10-Q · filed 2023-08-09 | -$1.34M derived: sum of 3 quarters · filed 2024-03-08 | $1.12M derived: sum of 4 quarters · filed 2024-03-08 | |
| 2022-03-31 | -$1.01M 10-Q · filed 2023-05-09 | $870.00K derived: sum of 2 quarters · filed 2024-03-08 | $3.33M derived: sum of 3 quarters · filed 2024-03-08 | $1.11M derived: sum of 4 quarters · filed 2024-03-08 | |
| 2021-12-31 | $1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $4.34M derived: sum of 2 quarters · filed 2024-03-08 | $2.12M derived: sum of 3 quarters · filed 2024-03-08 | -$275.00K 10-K · filed 2024-03-08 | |
| 2021-09-30 | $2.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $238.00K derived: sum of 2 quarters · filed 2022-11-04 | -$2.16M 10-Q · filed 2022-11-04 | -$2.23M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-06-30 | -$2.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$4.62M 10-Q · filed 2022-08-05 | -$4.70M derived: sum of 3 quarters · filed 2023-03-10 | -$4.56M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-03-31 | -$2.40M 10-Q · filed 2022-05-06 | -$2.47M derived: sum of 2 quarters · filed 2023-03-10 | -$2.33M derived: sum of 3 quarters · filed 2023-03-10 | -$3.82M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2020-12-31 | -$77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $60.00K derived: sum of 2 quarters · filed 2023-03-10 | -$1.43M derived: sum of 3 quarters · filed 2023-03-10 | -$1.68M 10-K · filed 2023-03-10 | |
| 2020-09-30 | $137.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$1.35M derived: sum of 2 quarters · filed 2021-11-05 | -$1.60M 10-Q · filed 2021-11-05 | $3.70M derived: sum of 4 quarters · filed 2022-03-10 | |
| 2020-06-30 | -$1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$1.74M 10-Q · filed 2021-08-06 | $3.56M derived: sum of 3 quarters · filed 2022-03-10 | $5.12M derived: sum of 4 quarters · filed 2022-03-10 | |
| 2020-03-31 | -$251.00K 10-Q · filed 2021-05-06 | $5.05M derived: sum of 2 quarters · filed 2022-03-10 | $6.61M derived: sum of 3 quarters · filed 2022-03-10 | $6.32M derived: sum of 4 quarters · filed 2022-03-10 | |
| 2019-12-31 | $5.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $6.86M derived: sum of 2 quarters · filed 2022-03-10 | $6.57M derived: sum of 3 quarters · filed 2022-03-10 | -$3.96M 10-K · filed 2022-03-10 | |
| 2019-09-30 | $1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $1.27M derived: sum of 2 quarters · filed 2020-11-06 | -$9.26M 10-Q · filed 2020-11-06 | -$5.02M derived: sum of 4 quarters · filed 2021-03-11 | |
| 2019-06-30 | -$285.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$10.81M 10-Q · filed 2020-08-10 | -$6.58M derived: sum of 3 quarters · filed 2021-03-11 | -$7.05M derived: sum of 4 quarters · filed 2021-03-11 | |
| 2019-03-31 | -$10.53M 10-Q · filed 2020-05-11 | -$6.29M derived: sum of 2 quarters · filed 2021-03-11 | -$6.77M derived: sum of 3 quarters · filed 2021-03-11 | -$7.69M derived: sum of 4 quarters · filed 2021-03-11 | |
| 2018-12-31 | $4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $3.76M derived: sum of 2 quarters · filed 2021-03-11 | $2.84M derived: sum of 3 quarters · filed 2021-03-11 | $2.93M 10-K · filed 2021-03-11 | |
| 2018-09-30 | -$474.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$1.40M derived: sum of 2 quarters · filed 2019-11-08 | -$1.30M 10-Q · filed 2019-11-08 | $6.04M derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-06-30 | -$924.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$831.00K 10-Q · filed 2019-08-06 | $6.51M derived: sum of 3 quarters · filed 2020-03-13 | $6.29M derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-03-31 | $93.00K 10-Q · filed 2019-05-10 | $7.44M derived: sum of 2 quarters · filed 2020-03-13 | $7.21M derived: sum of 3 quarters · filed 2020-03-13 | $6.78M derived: sum of 4 quarters · filed 2020-03-13 | |
| 2017-12-31 | $7.35M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $7.12M derived: sum of 2 quarters · filed 2020-03-13 | $6.68M derived: sum of 3 quarters · filed 2020-03-13 | $6.42M 10-K · filed 2020-03-13 | |
| 2017-09-30 | -$230.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$664.00K derived: sum of 2 quarters · filed 2018-11-06 | -$921.00K 10-Q · filed 2018-11-06 | $2.09M derived: sum of 4 quarters · filed 2019-03-08 | |
| 2017-06-30 | -$434.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$691.00K 10-Q · filed 2018-08-08 | $2.32M derived: sum of 3 quarters · filed 2019-03-08 | $3.32M derived: sum of 4 quarters · filed 2019-03-08 | |
| 2017-03-31 | -$257.00K 10-Q · filed 2018-05-10 | $2.76M derived: sum of 2 quarters · filed 2019-03-08 | $3.75M derived: sum of 3 quarters · filed 2019-03-08 | $2.52M derived: sum of 4 quarters · filed 2019-03-08 | |
| 2016-12-31 | $3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $4.01M derived: sum of 2 quarters · filed 2019-03-08 | $2.78M derived: sum of 3 quarters · filed 2019-03-08 | $2.60M 10-K · filed 2019-03-08 | |
| 2016-09-30 | $996.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$236.00K derived: sum of 2 quarters · filed 2017-11-07 | -$413.00K 10-Q · filed 2017-11-07 | $1.06M derived: sum of 4 quarters · filed 2018-03-09 | |
| 2016-06-30 | -$1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$1.41M 10-Q · filed 2017-08-08 | $69.00K derived: sum of 3 quarters · filed 2018-03-09 | -$880.00K derived: sum of 4 quarters · filed 2018-03-09 | |
| 2016-03-31 | -$177.00K 10-Q · filed 2017-05-09 | $1.30M derived: sum of 2 quarters · filed 2018-03-09 | $352.00K derived: sum of 3 quarters · filed 2018-03-09 | -$1.27M derived: sum of 4 quarters · filed 2018-03-09 | |
| 2015-12-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $529.00K derived: sum of 2 quarters · filed 2018-03-09 | -$1.09M derived: sum of 3 quarters · filed 2018-03-09 | -$985.00K 10-K · filed 2018-03-09 | |
| 2015-09-30 | -$949.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$2.57M derived: sum of 2 quarters · filed 2016-11-08 | -$2.46M 10-Q · filed 2016-11-08 | -$4.58M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | -$1.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$1.51M 10-Q · filed 2016-08-09 | -$3.63M derived: sum of 3 quarters · filed 2017-03-10 | -$6.08M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | $109.00K 10-Q · filed 2016-05-10 | -$2.01M derived: sum of 2 quarters · filed 2017-03-10 | -$4.45M derived: sum of 3 quarters · filed 2017-03-10 | -$7.29M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$4.56M derived: sum of 2 quarters · filed 2017-03-10 | -$7.39M derived: sum of 3 quarters · filed 2017-03-10 | -$7.53M 10-K · filed 2017-03-10 | |
| 2014-09-30 | -$2.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$5.27M derived: sum of 2 quarters · filed 2015-11-06 | -$5.41M 10-Q · filed 2015-11-06 | -$3.47M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-06-30 | -$2.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$2.96M 10-Q · filed 2015-08-05 | -$1.03M derived: sum of 3 quarters · filed 2016-03-11 | -$2.12M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-03-31 | -$132.00K 10-Q · filed 2015-05-07 | $1.80M derived: sum of 2 quarters · filed 2016-03-11 | $715.00K derived: sum of 3 quarters · filed 2016-03-11 | -$3.14M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2013-12-31 | $1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $847.00K derived: sum of 2 quarters · filed 2016-03-11 | -$3.01M derived: sum of 3 quarters · filed 2016-03-11 | -$4.53M 10-K · filed 2016-03-11 | |
| 2013-09-30 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$4.94M derived: sum of 2 quarters · filed 2014-11-05 | -$6.46M 10-Q · filed 2014-11-05 | -$7.58M derived: sum of 4 quarters · filed 2015-03-11 | |
| 2013-06-30 | -$3.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$5.38M 10-Q · filed 2014-08-06 | -$6.49M derived: sum of 3 quarters · filed 2015-03-11 | -$12.05M derived: sum of 4 quarters · filed 2015-03-11 | |
| 2013-03-31 | -$1.52M 10-Q · filed 2014-05-09 | -$2.63M derived: sum of 2 quarters · filed 2015-03-11 | -$8.20M derived: sum of 3 quarters · filed 2015-03-11 | -$11.94M derived: sum of 4 quarters · filed 2015-03-11 | |
| 2012-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | -$6.68M derived: sum of 2 quarters · filed 2015-03-11 | -$10.42M derived: sum of 3 quarters · filed 2015-03-11 | -$10.97M 10-K · filed 2015-03-11 | -$10.38M 10-K · filed 2013-03-18 |
| 2012-09-30 | -$5.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$9.30M derived: sum of 2 quarters · filed 2013-11-12 | -$9.85M 10-Q · filed 2013-11-12 | -$534.00K derived: sum of 4 quarters · filed 2014-03-13 | |
| 2012-06-30 | -$3.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$4.29M 10-Q · filed 2013-08-07 | $5.03M derived: sum of 3 quarters · filed 2014-03-13 | $9.09M derived: sum of 4 quarters · filed 2014-03-13 | |
| 2012-03-31 | -$549.00K 10-Q · filed 2013-05-10 | $8.77M derived: sum of 2 quarters · filed 2014-03-13 | $12.83M derived: sum of 3 quarters · filed 2014-03-13 | $14.09M derived: sum of 4 quarters · filed 2014-03-13 | |
| 2011-12-31 | $9.32M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | $13.38M derived: sum of 2 quarters · filed 2014-03-13 | $14.64M derived: sum of 3 quarters · filed 2014-03-13 | $15.14M 10-K · filed 2014-03-13 | |
| 2011-09-30 | $4.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $5.33M derived: sum of 2 quarters · filed 2012-11-09 | $5.82M 10-Q · filed 2012-11-09 | $8.71M derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-06-30 | $1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $1.75M 10-Q · filed 2012-08-09 | $4.65M derived: sum of 3 quarters · filed 2013-03-18 | $4.77M derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-03-31 | $495.00K 10-Q · filed 2012-05-03 | $3.39M derived: sum of 2 quarters · filed 2013-03-18 | $3.51M derived: sum of 3 quarters · filed 2013-03-18 | ||
| 2010-12-31 | $2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $3.02M derived: sum of 2 quarters · filed 2013-03-18 | $2.36M 10-K · filed 2013-03-18 | ||
| 2010-09-30 | $123.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$537.00K 10-Q · filed 2011-11-04 | |||
| 2010-06-30 | -$660.00K 10-Q · filed 2011-08-04 | ||||
| 2009-12-31 | $1.94M 10-K · filed 2012-03-09 |
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