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Korn Ferry KFY Deferred Taxes

Deferred Taxes at other companies

Robert HalfRHI

$10.78M+172%

AccentureACN

$95.74M+8.2%

Aon plcAON

-$49M+58.1%

Other financials

Income statement

Revenue$725.0M+7.2%

Operating income$91.0M+16.3%

Net income$65.3M+11.7%

EPS (diluted)$1.23+11.8%

Balance sheet

Cash & equivalents$938.4M+20.4%

Total debt$564.5M-0.6%

Total equity$2.0B+11.7%

Total assets$3.9B+8.2%

Cash flow

Operating cash flow$233.5M+9.2%

CapEx$21.7M+25.0%

Free cash flow$211.7M+7.8%

Valuation

Market cap$3.72B-0.6%

Profitability

Operating margin13.1%+1.2pp

Net margin9.3%+0.3pp

FCF margin10%—

Returns & leverage

Return on equity14.2%0.0pp

Debt / equity0.3×0.0×

Current ratio2×+0.1×

Where this comes from

Reported directly by Korn Ferry in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Korn Ferry’s 10-Q, filed December 9, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Korn Ferry's deferred taxes?: Korn Ferry (KFY) reported deferred taxes of $11.48M in Q3 2025.
How has Korn Ferry's deferred taxes changed year-over-year?: Korn Ferry's deferred taxes increased by 105.1% year-over-year, from $5.6M to $11.48M.
What is the long-term trend for Korn Ferry's deferred taxes?: Over 4 years (2021 to 2025), Korn Ferry's deferred taxes has grown at a -18.0% compound annual growth rate (CAGR), from -$14.14M to -$6.4M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.