What is Robert Half's deferred taxes?

Robert Half (RHI) reported deferred taxes of $10.78M in Q1 2026.

How has Robert Half's deferred taxes changed year-over-year?

Robert Half's deferred taxes increased by 171.7% year-over-year, from $3.97M to $10.78M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Robert Half RHI Deferred Taxes

Deferred Taxes at other companies

Korn FerryKFY

$11.48M+105%

PaychexPAYX

$21.8M+430%

DoximityDOCS

$32.14M+333%

ServiceTitan, Inc.TTAN

$814K+26.0%

Jacobs SolutionsJ

-$19.13M-191%

Other financials

Income statement

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Revenue$1.3B-3.8%

Gross profit$479.9M-3.8%

Operating income$36.9M-5.1%

Net income$13.8M-20.5%

EPS (diluted)$0.14-17.6%

Balance sheet

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Cash & equivalents$278.4M-18.7%

Total debt$252.0M+3.9%

Total equity$1.2B-6.2%

Total assets$2.7B+0.3%

Cash flow

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Operating cash flow-$112.3M-89.3%

CapEx$8.5M-31.5%

Free cash flow-$120.8M-68.4%

Valuation

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Market cap$3B-53.9%

Profitability

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Gross margin37.2%-1.3pp

Operating margin1.4%-2.8pp

Net margin2.4%-1.2pp

FCF margin4.1%-1.4pp

Returns & leverage

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Return on equity10.2%-4.3pp

Debt / equity0.2×0.0×

Current ratio1.6×-0.1×

Where this comes from

Reported directly by Robert Half in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Robert Half’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Robert Half's deferred taxes?: Robert Half (RHI) reported deferred taxes of $10.78M in Q1 2026.
How has Robert Half's deferred taxes changed year-over-year?: Robert Half's deferred taxes increased by 171.7% year-over-year, from $3.97M to $10.78M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.