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Jack Henry & Associates (Jack Henry & Associates) Deferred Tax

: $-37 Mil (TTM As of Dec. 2023)
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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Jack Henry & Associates's change in deferred tax for the three months ended in Dec. 2023 was $-6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-37 Mil.


Jack Henry & Associates Deferred Tax Historical Data

The historical data trend for Jack Henry & Associates's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Jack Henry & Associates Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 7.60 24.58 16.76 31.87 -48.20

Jack Henry & Associates Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -15.27 -8.76 -11.83 -10.18 -6.35

Jack Henry & Associates Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $-37 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Jack Henry & Associates Deferred Tax Related Terms

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Jack Henry & Associates (Jack Henry & Associates) Business Description

Traded in Other Exchanges
Address
663 Highway 60, P.O. Box 807, Monett, MO, USA, 65708
Jack Henry is a leading provider of core processing and complementary services, such as electronic funds transfer, payment processing, and loan processing for U.S. banks and credit unions, with a focus on small and midsize banks. Jack Henry serves almost 1,000 banks and over 700 credit unions.
Executives
Stacey E. Zengel officer: Vice President PO BOX 807, 663 HWY 60, MONETT MO 65708
Thomas A Wimsett director
Laura G. Kelly director PO BOX 807, 663 HIGHWAY 60, MONETT MO 65708
David B Foss officer: PRESIDENT PO BOX 807, 663 HWY 60, MONETT MO 65708
Mimi Carsley officer: CFO and Treasurer 6333 N. STATE HWY 161, 6TH FLOOR, IRVING TX 75038
Renee Ann Swearingen officer: Sr VP & Chief Accounting Offic PO BOX 807, 663 HWY 60, MONETT MO 65708
Gregory R. Adelson officer: Vice President PO BOX 807, 663 HWY 60, MONETT MO 65708
Wilson Thomas Hampton Jr. director PO BOX 807, 663 HWY 60, MONETT MO 65708
Curtis A Campbell director 6333 N. STATE HWY 161, 6TH FLOOR, IRVING TX 75038
John F Prim officer: PRESIDENT PO BOX 807-663 HWY 60, MONETT MO 65708
Steven W. Tomson officer: VICE PRESIDENT PO BOX 807, 663 HWY 60, MONETT MO 65708
Kevin D Williams officer: CHIEF FINANCIAL OFFICER PO BOX 807-663 HWY 60, MONETT MO 65708
Mark S Forbis officer: IMAGE DEPARTMENT MANAGER 663 HWY 60, PO BOX 807, MONETT MO 65708
Ronald L. Moses officer: Vice President PO BOX 807, 663 HWY 60, MONETT MO 65708
Wesley A Brown director PO BOX 807, 663 HWY 60, MONETT MO 65708