JACK HENRY & ASSOCIATES, INC. Increase (Decrease) in Deferred Income Taxes
JACK HENRY & ASSOCIATES, INC. (JKHY) reported Increase (Decrease) in Deferred Income Taxes of -$126.03 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-28
- JACK HENRY & ASSOCIATES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$25.68M.
- JACK HENRY & ASSOCIATES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$30.61M, a 861.52% decline year-over-year.
- JACK HENRY & ASSOCIATES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$30.75M, a 760.09% decline year-over-year.
- JACK HENRY & ASSOCIATES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$38.99M, a 1053.93% decline year-over-year.
- JACK HENRY & ASSOCIATES, INC. increase (decrease) in deferred income taxes for fiscal 2026 was -$126.03M, a 3705.03% decline from fiscal 2025.
- JACK HENRY & ASSOCIATES, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $3.50M, a 284.60% increase from fiscal 2024.
- JACK HENRY & ASSOCIATES, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $909.00K, a 98.11% decline from fiscal 2023.
- JACK HENRY & ASSOCIATES, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $48.20M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$25.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-28 | -$56.30M derived: sum of 2 quarters · filed 2026-08-28 | -$87.05M derived: sum of 3 quarters · filed 2026-08-28 | -$126.03M 10-K · filed 2026-08-28 | ||||
| 2026-03-31 | -$30.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | -$61.36M derived: sum of 2 quarters · filed 2026-05-07 | -$100.35M 10-Q · filed 2026-05-07 | -$109.62M derived: sum of 4 quarters · filed 2026-08-28 | ||||
| 2025-12-31 | -$30.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | -$69.73M 10-Q · filed 2026-02-06 | -$79.00M derived: sum of 3 quarters · filed 2026-08-28 | -$74.98M derived: sum of 4 quarters · filed 2026-08-28 | ||||
| 2025-09-30 | -$38.99M 10-Q · filed 2025-11-07 | -$48.26M derived: sum of 2 quarters · filed 2026-08-28 | -$44.24M derived: sum of 3 quarters · filed 2026-08-28 | -$39.58M derived: sum of 4 quarters · filed 2026-08-28 | ||||
| 2025-06-30 | -$9.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-28 | -$5.25M derived: sum of 2 quarters · filed 2026-08-28 | -$591.00K derived: sum of 3 quarters · filed 2026-08-28 | $3.50M 10-K · filed 2026-08-28 | ||||
| 2025-03-31 | $4.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $8.68M derived: sum of 2 quarters · filed 2026-05-07 | $12.77M 10-Q · filed 2026-05-07 | -$1.65M derived: sum of 4 quarters · filed 2026-08-28 | ||||
| 2024-12-31 | $4.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | $8.74M 10-Q · filed 2026-02-06 | -$5.67M derived: sum of 3 quarters · filed 2026-08-28 | -$6.88M derived: sum of 4 quarters · filed 2026-08-28 | ||||
| 2024-09-30 | $4.09M 10-Q · filed 2025-11-07 | -$10.33M derived: sum of 2 quarters · filed 2026-08-28 | -$11.54M derived: sum of 3 quarters · filed 2026-08-28 | -$5.18M derived: sum of 4 quarters · filed 2026-08-28 | ||||
| 2024-06-30 | -$14.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-28 | -$15.62M derived: sum of 2 quarters · filed 2026-08-28 | -$9.27M derived: sum of 3 quarters · filed 2026-08-28 | $909.00K 10-K · filed 2026-08-28 | ||||
| 2024-03-31 | -$1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-12 | $5.15M derived: sum of 2 quarters · filed 2025-05-12 | $15.32M 10-Q · filed 2025-05-12 | $27.15M derived: sum of 4 quarters · filed 2025-08-25 | ||||
| 2023-12-31 | $6.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-07 | $16.53M 10-Q · filed 2025-02-07 | $28.36M derived: sum of 3 quarters · filed 2025-08-25 | $37.12M derived: sum of 4 quarters · filed 2025-08-25 | ||||
| 2023-09-30 | $10.18M 10-Q · filed 2024-11-08 | $22.01M derived: sum of 2 quarters · filed 2025-08-25 | $30.77M derived: sum of 3 quarters · filed 2025-08-25 | $46.03M derived: sum of 4 quarters · filed 2025-08-25 | ||||
| 2023-06-30 | $11.83M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-25 | $20.59M derived: sum of 2 quarters · filed 2025-08-25 | $35.85M derived: sum of 3 quarters · filed 2025-08-25 | $48.20M 10-K · filed 2025-08-25 | ||||
| 2023-03-31 | $8.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-09 | $24.02M derived: sum of 2 quarters · filed 2024-05-09 | $36.37M 10-Q · filed 2024-05-09 | $20.18M derived: sum of 4 quarters · filed 2024-08-26 | ||||
| 2022-12-31 | $15.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-08 | $27.61M 10-Q · filed 2024-02-08 | $11.42M derived: sum of 3 quarters · filed 2024-08-26 | $7.31M derived: sum of 4 quarters · filed 2024-08-26 | ||||
| 2022-09-30 | $12.35M 10-Q · filed 2023-11-09 | -$3.85M derived: sum of 2 quarters · filed 2024-08-26 | -$7.95M derived: sum of 3 quarters · filed 2024-08-26 | -$13.44M derived: sum of 4 quarters · filed 2024-08-26 | ||||
| 2022-06-30 | -$16.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-26 | -$20.30M derived: sum of 2 quarters · filed 2024-08-26 | -$25.78M derived: sum of 3 quarters · filed 2024-08-26 | -$31.87M 10-K · filed 2024-08-26 | ||||
| 2022-03-31 | -$4.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-08 | -$9.59M derived: sum of 2 quarters · filed 2023-05-08 | -$15.68M 10-Q · filed 2023-05-08 | -$19.24M derived: sum of 4 quarters · filed 2023-08-24 | ||||
| 2021-12-31 | -$5.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-09 | -$11.57M 10-Q · filed 2023-02-09 | -$15.13M derived: sum of 3 quarters · filed 2023-08-24 | -$19.68M derived: sum of 4 quarters · filed 2023-08-24 | ||||
| 2021-09-30 | -$6.09M 10-Q · filed 2022-11-09 | -$9.64M derived: sum of 2 quarters · filed 2023-08-24 | -$14.20M derived: sum of 3 quarters · filed 2023-08-24 | -$20.45M derived: sum of 4 quarters · filed 2023-08-24 | ||||
| 2021-06-30 | -$3.56M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-24 | -$8.11M derived: sum of 2 quarters · filed 2023-08-24 | -$14.37M derived: sum of 3 quarters · filed 2023-08-24 | -$16.76M 10-K · filed 2023-08-24 | ||||
| 2021-03-31 | -$4.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-06 | -$10.81M derived: sum of 2 quarters · filed 2022-05-06 | -$13.21M 10-Q · filed 2022-05-06 | -$28.70M derived: sum of 4 quarters · filed 2022-08-25 | ||||
| 2020-12-31 | -$6.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-09 | -$8.65M 10-Q · filed 2022-02-09 | -$24.15M derived: sum of 3 quarters · filed 2022-08-25 | -$29.10M derived: sum of 4 quarters · filed 2022-08-25 | ||||
| 2020-09-30 | -$2.39M 10-Q · filed 2021-11-09 | -$17.89M derived: sum of 2 quarters · filed 2022-08-25 | -$22.84M derived: sum of 3 quarters · filed 2022-08-25 | -$24.61M derived: sum of 4 quarters · filed 2022-08-25 | ||||
| 2020-06-30 | -$15.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-25 | -$20.45M derived: sum of 2 quarters · filed 2022-08-25 | -$22.22M derived: sum of 3 quarters · filed 2022-08-25 | -$24.58M 10-K · filed 2022-08-25 | ||||
| 2020-03-31 | -$4.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-07 | -$6.72M derived: sum of 2 quarters · filed 2021-05-07 | -$9.08M 10-Q · filed 2021-05-07 | -$13.40M derived: sum of 4 quarters · filed 2021-08-25 | ||||
| 2019-12-31 | -$1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-09 | -$4.13M 10-Q · filed 2021-02-09 | -$8.45M derived: sum of 3 quarters · filed 2021-08-25 | -$10.48M derived: sum of 4 quarters · filed 2021-08-25 | ||||
| 2019-09-30 | -$2.36M 10-Q · filed 2020-11-06 | -$6.68M derived: sum of 2 quarters · filed 2021-08-25 | -$8.71M derived: sum of 3 quarters · filed 2021-08-25 | -$9.23M derived: sum of 4 quarters · filed 2021-08-25 | ||||
| 2019-06-30 | -$4.32M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-25 | -$6.35M derived: sum of 2 quarters · filed 2021-08-25 | -$6.87M derived: sum of 3 quarters · filed 2021-08-25 | -$7.60M 10-K · filed 2021-08-25 | ||||
| 2019-03-31 | -$2.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-08 | -$2.56M derived: sum of 2 quarters · filed 2020-05-08 | -$3.29M 10-Q · filed 2020-05-08 | -$15.00M derived: sum of 4 quarters · filed 2020-08-25 | ||||
| 2018-12-31 | -$526.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-07 | -$1.26M 10-Q · filed 2020-02-07 | -$12.96M derived: sum of 3 quarters · filed 2020-08-25 | -$13.41M derived: sum of 4 quarters · filed 2020-08-25 | ||||
| 2018-09-30 | -$730.00K 10-Q · filed 2019-11-08 | -$12.44M derived: sum of 2 quarters · filed 2020-08-25 | -$12.89M derived: sum of 3 quarters · filed 2020-08-25 | $77.54M derived: sum of 4 quarters · filed 2020-08-25 | ||||
| 2018-06-30 | -$11.71M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-25 | -$12.16M derived: sum of 2 quarters · filed 2020-08-25 | $78.27M derived: sum of 3 quarters · filed 2020-08-25 | $74.88M 10-K · filed 2020-08-25 | $51.64M 10-K · filed 2018-08-24 | |||
| 2018-03-31 | -$447.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-09 | $89.98M derived: sum of 2 quarters · filed 2019-05-09 | $86.59M 10-Q · filed 2019-05-09 | $70.10M 10-Q · filed 2018-05-07 | $80.24M derived: sum of 4 quarters · filed 2019-08-26 | |||
| 2017-12-31 | $90.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-07 | $87.04M 10-Q · filed 2019-02-07 | $72.72M 10-Q · filed 2018-02-08 | $80.68M derived: sum of 3 quarters · filed 2019-08-26 | $74.60M derived: sum of 4 quarters · filed 2019-08-26 | |||
| 2017-09-30 | -$3.39M 10-Q · filed 2018-11-08 | -$1.36M 10-Q · filed 2017-11-09 | -$9.75M derived: sum of 2 quarters · filed 2019-08-26 | -$15.83M derived: sum of 3 quarters · filed 2019-08-26 | -$16.79M derived: sum of 4 quarters · filed 2019-08-26 | |||
| 2017-06-30 | -$6.36M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-26 | -$12.44M derived: sum of 2 quarters · filed 2019-08-26 | -$13.40M derived: sum of 3 quarters · filed 2019-08-26 | -$21.19M 10-K · filed 2019-08-26 | -$30.94M 10-K · filed 2017-08-25 | |||
| 2017-03-31 | -$6.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-07 | -$7.05M derived: sum of 2 quarters · filed 2018-05-07 | -$14.83M 10-Q · filed 2018-05-07 | -$27.66M derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-12-31 | -$962.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-08 | -$8.74M 10-Q · filed 2018-02-08 | -$21.57M derived: sum of 3 quarters · filed 2018-08-24 | -$40.00M derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-09-30 | -$7.78M 10-Q · filed 2017-11-09 | -$20.61M derived: sum of 2 quarters · filed 2018-08-24 | -$39.04M derived: sum of 3 quarters · filed 2018-08-24 | -$43.58M derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-06-30 | -$12.83M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-24 | -$31.26M derived: sum of 2 quarters · filed 2018-08-24 | -$35.80M derived: sum of 3 quarters · filed 2018-08-24 | -$37.52M 10-K · filed 2018-08-24 | ||||
| 2016-03-31 | -$18.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-08 | -$22.97M derived: sum of 2 quarters · filed 2017-05-08 | -$24.70M 10-Q · filed 2017-05-08 | -$54.52M derived: sum of 4 quarters · filed 2017-08-25 | ||||
| 2015-12-31 | -$4.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-09 | -$6.27M 10-Q · filed 2017-02-09 | -$36.09M derived: sum of 3 quarters · filed 2017-08-25 | -$40.24M derived: sum of 4 quarters · filed 2017-08-25 | ||||
| 2015-09-30 | -$1.73M 10-Q · filed 2016-11-08 | -$31.55M derived: sum of 2 quarters · filed 2017-08-25 | -$35.70M derived: sum of 3 quarters · filed 2017-08-25 | -$33.85M derived: sum of 4 quarters · filed 2017-08-25 | ||||
| 2015-06-30 | -$29.82M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-25 | -$33.97M derived: sum of 2 quarters · filed 2017-08-25 | -$32.13M derived: sum of 3 quarters · filed 2017-08-25 | -$29.44M 10-K · filed 2017-08-25 | ||||
| 2015-03-31 | -$4.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-09 | -$2.30M derived: sum of 2 quarters · filed 2016-05-09 | $382.00K 10-Q · filed 2016-05-09 | -$21.76M derived: sum of 4 quarters · filed 2016-08-29 | ||||
| 2014-12-31 | $1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-05 | $4.53M 10-Q · filed 2016-02-05 | -$17.62M derived: sum of 3 quarters · filed 2016-08-29 | -$12.11M derived: sum of 4 quarters · filed 2016-08-29 | ||||
| 2014-09-30 | $2.68M 10-Q · filed 2015-11-06 | -$1.66M 10-Q · filed 2014-11-05 | -$19.46M derived: sum of 2 quarters · filed 2016-08-29 | -$13.96M derived: sum of 3 quarters · filed 2016-08-29 | -$12.36M derived: sum of 4 quarters · filed 2016-08-29 | |||
| 2014-06-30 | -$22.15M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-29 | -$16.64M derived: sum of 2 quarters · filed 2016-08-29 | -$15.04M derived: sum of 3 quarters · filed 2016-08-29 | -$12.75M 10-K · filed 2016-08-29 | -$22.03M 10-K · filed 2014-08-27 | |||
| 2014-03-31 | $5.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-25 | $7.11M derived: sum of 2 quarters · filed 2015-06-25 | $9.39M 10-Q · filed 2015-06-25 | -$1.06M 10-Q · filed 2014-05-07 | -$3.78M derived: sum of 4 quarters · filed 2015-09-11 | |||
| 2013-12-31 | $1.60M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2015-06-25 | $3.89M 10-Q · filed 2015-06-25 | -$3.87M 10-Q · filed 2014-02-06 | -$9.29M derived: sum of 3 quarters · filed 2015-09-11 | -$11.51M derived: sum of 4 quarters · filed 2015-09-11 | |||
| 2013-09-30 | $2.29M 10-Q/A · filed 2015-06-25 | -$1.86M 10-Q · filed 2013-11-08 | -$10.89M derived: sum of 2 quarters · filed 2015-09-11 | -$13.12M derived: sum of 3 quarters · filed 2015-09-11 | -$12.98M derived: sum of 4 quarters · filed 2015-09-11 | |||
| 2013-06-30 | -$13.17M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-11 | -$15.40M derived: sum of 2 quarters · filed 2015-09-11 | -$15.27M derived: sum of 3 quarters · filed 2015-09-11 | -$18.34M 10-K · filed 2015-09-11 | -$24.09M 10-K · filed 2013-08-27 | |||
| 2013-03-31 | -$2.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-07 | -$2.09M derived: sum of 2 quarters · filed 2014-05-07 | -$5.16M 10-Q · filed 2014-05-07 | -$15.97M derived: sum of 4 quarters · filed 2015-06-25 | ||||
| 2012-12-31 | $138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-06 | -$2.93M 10-Q · filed 2014-02-06 | -$13.74M derived: sum of 3 quarters · filed 2015-06-25 | -$19.93M derived: sum of 4 quarters · filed 2015-06-25 | ||||
| 2012-09-30 | -$3.07M 10-Q · filed 2013-11-08 | -$13.88M derived: sum of 2 quarters · filed 2015-06-25 | -$20.07M derived: sum of 3 quarters · filed 2015-06-25 | -$22.05M derived: sum of 4 quarters · filed 2015-06-25 | ||||
| 2012-06-30 | -$10.81M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-06-25 | -$17.00M derived: sum of 2 quarters · filed 2015-06-25 | -$18.98M derived: sum of 3 quarters · filed 2015-06-25 | -$20.91M 10-K/A · filed 2015-06-25 | -$22.61M 10-K · filed 2012-08-27 | |||
| 2012-03-31 | -$6.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-06 | -$8.17M derived: sum of 2 quarters · filed 2013-05-06 | -$10.10M 10-Q · filed 2013-05-06 | -$25.63M derived: sum of 4 quarters · filed 2013-08-27 | ||||
| 2011-12-31 | -$1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-07 | -$3.91M 10-Q · filed 2013-02-07 | -$19.43M derived: sum of 3 quarters · filed 2013-08-27 | -$23.35M derived: sum of 4 quarters · filed 2013-08-27 | ||||
| 2011-09-30 | -$1.94M 10-Q · filed 2012-11-07 | -$17.46M derived: sum of 2 quarters · filed 2013-08-27 | -$21.38M derived: sum of 3 quarters · filed 2013-08-27 | -$21.94M derived: sum of 4 quarters · filed 2013-08-27 | ||||
| 2011-06-30 | -$15.53M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-27 | -$19.44M derived: sum of 2 quarters · filed 2013-08-27 | -$20.00M derived: sum of 3 quarters · filed 2013-08-27 | -$20.53M 10-K · filed 2013-08-27 | ||||
| 2011-03-31 | -$3.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-04 | -$4.48M derived: sum of 2 quarters · filed 2012-05-04 | -$5.00M 10-Q · filed 2012-05-04 | |||||
| 2010-12-31 | -$560.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-06 | -$1.08M 10-Q · filed 2012-02-06 | ||||||
| 2010-09-30 | -$522.00K 10-Q · filed 2011-11-07 | |||||||
| 2010-06-30 | -$16.69M 10-K · filed 2012-08-27 |
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