TYLER TECHNOLOGIES, INC. Deferred Income Tax Expense (Benefit)
TYLER TECHNOLOGIES, INC. (TYL) reported Deferred Income Tax Expense (Benefit) of $31.87 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- TYLER TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $17.65M.
- TYLER TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $14.21M.
- TYLER TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $17.47M, a 61.14% increase year-over-year.
- TYLER TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $37.46M.
- TYLER TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2025 was $43.85M.
- TYLER TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$30.66M.
- TYLER TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$73.70M.
- TYLER TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$87.19M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $17.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $31.87M 10-Q · filed 2026-07-29 | $49.34M derived: sum of 3 quarters · filed 2026-07-29 | $86.80M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $14.21M 10-Q · filed 2026-04-29 | $31.68M derived: sum of 2 quarters · filed 2026-04-29 | $69.14M derived: sum of 3 quarters · filed 2026-04-29 | $69.14M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $17.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $54.93M derived: sum of 2 quarters · filed 2026-02-18 | $54.93M derived: sum of 3 quarters · filed 2026-07-29 | $43.85M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $37.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $37.46M derived: sum of 2 quarters · filed 2026-07-29 | $26.38M 10-Q · filed 2025-10-29 | $37.22M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$11.08M 10-Q · filed 2026-07-29 | -$239.00K derived: sum of 3 quarters · filed 2026-07-29 | -$4.94M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | -$11.08M 10-Q · filed 2026-04-29 | -$239.00K derived: sum of 2 quarters · filed 2026-04-29 | -$4.94M derived: sum of 3 quarters · filed 2026-04-29 | -$17.41M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | $10.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $6.14M derived: sum of 2 quarters · filed 2026-02-18 | -$6.33M derived: sum of 3 quarters · filed 2026-02-18 | -$30.66M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | -$4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$17.17M derived: sum of 2 quarters · filed 2025-10-29 | -$41.50M 10-Q · filed 2025-10-29 | -$71.21M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | -$12.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$36.81M 10-Q · filed 2025-07-30 | -$66.51M derived: sum of 3 quarters · filed 2026-02-18 | -$70.85M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | -$24.33M 10-Q · filed 2025-04-25 | -$54.04M derived: sum of 2 quarters · filed 2026-02-18 | -$58.37M derived: sum of 3 quarters · filed 2026-02-18 | -$79.48M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | -$29.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$34.04M derived: sum of 2 quarters · filed 2026-02-18 | -$55.15M derived: sum of 3 quarters · filed 2026-02-18 | -$73.70M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | -$4.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | -$25.44M derived: sum of 2 quarters · filed 2024-10-23 | -$44.00M 10-Q · filed 2024-10-23 | -$98.35M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | -$21.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | -$39.66M 10-Q · filed 2024-07-31 | -$94.01M derived: sum of 3 quarters · filed 2025-02-19 | -$107.72M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | -$18.56M 10-Q · filed 2024-04-24 | -$72.90M derived: sum of 2 quarters · filed 2025-02-19 | -$86.61M derived: sum of 3 quarters · filed 2025-02-19 | -$96.31M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | -$54.35M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$68.06M derived: sum of 2 quarters · filed 2025-02-19 | -$77.75M derived: sum of 3 quarters · filed 2025-02-19 | -$87.19M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | -$13.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$23.41M derived: sum of 2 quarters · filed 2023-11-01 | -$32.84M 10-Q · filed 2023-11-01 | -$30.43M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$9.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | -$19.14M 10-Q · filed 2023-07-26 | -$16.73M derived: sum of 3 quarters · filed 2024-02-21 | -$25.98M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | -$9.44M 10-Q · filed 2023-04-26 | -$7.03M derived: sum of 2 quarters · filed 2024-02-21 | -$16.28M derived: sum of 3 quarters · filed 2024-02-21 | -$19.44M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $2.41M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$6.84M derived: sum of 2 quarters · filed 2024-02-21 | -$10.00M derived: sum of 3 quarters · filed 2024-02-21 | -$13.27M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | -$9.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$12.41M derived: sum of 2 quarters · filed 2022-10-27 | -$15.68M 10-Q · filed 2022-10-27 | -$21.16M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | -$3.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | -$6.43M 10-Q · filed 2022-07-29 | -$11.91M derived: sum of 3 quarters · filed 2023-02-22 | -$10.64M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | -$3.27M 10-Q · filed 2022-04-27 | -$8.74M derived: sum of 2 quarters · filed 2023-02-22 | -$7.47M derived: sum of 3 quarters · filed 2023-02-22 | -$8.54M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | -$5.48M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$4.21M derived: sum of 2 quarters · filed 2023-02-22 | -$5.27M derived: sum of 3 quarters · filed 2023-02-22 | -$7.94M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | $210.00K derived: sum of 2 quarters · filed 2021-11-01 | -$2.46M 10-Q · filed 2021-11-01 | $1.78M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$3.73M 10-Q · filed 2021-08-03 | $512.00K derived: sum of 3 quarters · filed 2022-02-23 | -$2.38M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$2.67M 10-Q · filed 2021-05-06 | $1.57M derived: sum of 2 quarters · filed 2022-02-23 | -$1.32M derived: sum of 3 quarters · filed 2022-02-23 | -$3.97M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $4.24M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $1.35M derived: sum of 2 quarters · filed 2022-02-23 | -$1.30M derived: sum of 3 quarters · filed 2022-02-23 | -$6.09M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | -$2.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$5.54M derived: sum of 2 quarters · filed 2020-11-04 | -$10.33M 10-Q · filed 2020-11-04 | -$10.36M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | -$2.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$7.44M 10-Q · filed 2020-07-29 | -$7.47M derived: sum of 3 quarters · filed 2021-02-19 | -$7.31M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | -$4.79M 10-Q · filed 2020-04-29 | -$4.82M derived: sum of 2 quarters · filed 2021-02-19 | -$4.66M derived: sum of 3 quarters · filed 2021-02-19 | -$7.20M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $127.00K derived: sum of 2 quarters · filed 2021-02-19 | -$2.41M derived: sum of 3 quarters · filed 2021-02-19 | -$5.07M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | $162.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$2.38M derived: sum of 2 quarters · filed 2019-10-30 | -$5.03M 10-Q · filed 2019-10-30 | -$24.99M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-06-30 | -$2.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$5.20M 10-Q · filed 2019-08-02 | -$25.16M derived: sum of 3 quarters · filed 2020-02-19 | -$30.01M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-03-31 | -$2.66M 10-Q · filed 2019-05-08 | -$22.62M derived: sum of 2 quarters · filed 2020-02-19 | -$27.48M derived: sum of 3 quarters · filed 2020-02-19 | -$32.45M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2017-12-31 | -$19.96M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$24.82M derived: sum of 2 quarters · filed 2020-02-19 | -$29.79M derived: sum of 3 quarters · filed 2020-02-19 | -$33.66M 10-K · filed 2020-02-19 | -$29.86M 10-K · filed 2018-02-21 | |||
| 2017-09-30 | -$4.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$9.84M derived: sum of 2 quarters · filed 2018-10-31 | -$13.71M 10-Q · filed 2018-10-31 | -$14.22M 10-Q · filed 2017-10-25 | -$28.85M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-06-30 | -$4.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$8.85M 10-Q · filed 2018-08-01 | -$9.10M 10-Q · filed 2017-07-26 | -$23.99M derived: sum of 3 quarters · filed 2019-02-20 | -$35.71M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-03-31 | -$3.87M 10-Q · filed 2018-05-10 | -$4.09M 10-Q · filed 2017-04-26 | -$19.01M derived: sum of 2 quarters · filed 2019-02-20 | -$30.73M derived: sum of 3 quarters · filed 2019-02-20 | -$30.39M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2016-12-31 | -$15.14M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$26.86M derived: sum of 2 quarters · filed 2019-02-20 | -$26.52M derived: sum of 3 quarters · filed 2019-02-20 | -$26.43M 10-K · filed 2019-02-20 | -$28.94M 10-K · filed 2017-02-22 | |||
| 2016-09-30 | -$11.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | -$11.38M derived: sum of 2 quarters · filed 2017-10-25 | -$11.29M 10-Q · filed 2017-10-25 | -$19.89M derived: sum of 4 quarters · filed 2018-02-21 | ||||
| 2016-06-30 | $335.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $427.00K 10-Q · filed 2017-07-26 | -$8.17M derived: sum of 3 quarters · filed 2018-02-21 | |||||
| 2016-03-31 | $92.00K 10-Q · filed 2017-04-26 | -$8.51M derived: sum of 2 quarters · filed 2018-02-21 | ||||||
| 2015-12-31 | -$8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$7.96M 10-K · filed 2018-02-21 | ||||||
| 2015-09-30 | $643.00K 10-Q · filed 2016-10-26 | |||||||
| 2014-12-31 | -$3.80M 10-K · filed 2017-02-22 | |||||||
| 2013-12-31 | -$1.50M 10-K · filed 2016-02-24 | |||||||
| 2012-12-31 | -$215.00K 10-K · filed 2015-02-18 | |||||||
| 2011-12-31 | -$2.92M 10-K · filed 2014-02-19 | |||||||
| 2010-12-31 | -$959.00K 10-K · filed 2013-02-20 | |||||||
| 2009-12-31 | -$1.73M 10-K · filed 2012-02-23 |
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