Korn Ferry KFY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Korn Ferry in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Korn Ferry’s 10-Q, filed March 11, 2026, 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 $6.44M in Q4 2025.
- How has Korn Ferry's deferred taxes changed year-over-year?
- Korn Ferry's deferred taxes increased by 30.0% year-over-year, from $4.95M to $6.44M.
- 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 11.8% compound annual growth rate (CAGR), from $3.83M to $5.98M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.