TIC (TIC Solutions) Tax Expense: $-29 Mil (TTM As of Mar. 2026)


TIC TIC Solutions Inc TIC
10 GF Score
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What is TIC Solutions Tax Expense?

TIC Solutions TIC +1.22% 10 Tax Expense is $-29 Mil as of Mar. 2026. GuruFocus rates TIC with a GF Score™ of 10/100. The stock has 2 warning signs investors should review.

TIC Solutions's tax expense for the months ended in Mar. 2026 was $-16 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2026 was $-29 Mil.


TIC Solutions  (NYSE:TIC) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.


TIC Solutions Tax Expense Related Terms


TIC Solutions Tax Expense Historical Data

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The historical data trend for TIC Solutions's Tax Expense 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.

TIC Solutions Tax Expense Chart

TIC Solutions Annual Data
Trend Dec22 Nov23 Dec24 Dec25
Tax Expense
3.41 0.00 0.00 -11.06

TIC Solutions Quarterly Data
May23 Nov23 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Expense Get a 7-Day Free Trial 1.47 3.91 -16.56 0.13 -16.46
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TIC Solutions Inc TIC
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TIC Solutions Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-29 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.

Frequently Asked Questions Learn more about Tax Expense →
What does a Tax Expense of $-29 Mil mean?
TIC Solutions (TIC) has a Tax Expense of $-29 Mil as of Mar. 2026. Tax expense is the amount of tax the company pays in an accounting period. View historical data on TIC Solutions and its competitors.
Is TIC Solutions' Tax Expense too high?
TIC Solutions' current Tax Expense is $-29 Mil. Overall, TIC Solutions has a GF Score™ of 10/100, reflecting its overall financial health beyond just this single metric.
How does TIC Solutions' Tax Expense compare to BKSY and CBZ?
TIC Solutions' Tax Expense of $-29 Mil can be compared against companies in the Business Services industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Expense for a Business Services company?
A good Tax Expense depends on the Business Services industry context. However, Tax Expense should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on TIC Solutions and its competitors. TIC Solutions's current Tax Expense is $-29 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is TIC Solutions stock overvalued right now?
TIC Solutions (TIC) has a current Tax Expense of $-29 Mil. The current Tax Expense is $-29 Mil. TIC Solutions' overall GF Score™ is 10/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For TIC Solutions (TIC), the current Tax Expense is $-29 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

TIC Solutions Business Description

Address 200 South Park Road, Suite 350, Hollywood, FL, USA, 33021
TIC Solutions Inc is a provider of tech-enabled Testing, Inspection, Certification and Compliance (TICC), engineering, and geospatial services. It provides mission-critical services that are essential to the safety, reliability, and efficiency of industrial assets, buildings and public infrastructure. The company's services are often non-discretionary and are driven by regulatory requirements, customer risk management policies, and the need to extend the useful life of critical assets. It operates in North America and serve both public- and private-sector clients. Its public-sector clients include federal, state, and municipal agencies, public utilities, and environmental regulators. Its private-sector clients span industrial, infrastructure, construction, and real estate end markets.
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