Digital Turbine (APPS) Deferred Taxes (2014 - 2025)

Digital Turbine's (APPS) quarterly Deferred Taxes came in at $4.9 million in Q4 2025, up 119.66% year-on-year from $2.2 million in Q4 2024, and up 551.72% quarter-over-quarter from $756000.0 in Q3 2025.

Digital Turbine (APPS) Deferred Taxes (2014 - 2025) Analysis & Trends

Digital Turbine's Deferred Taxes history runs 11 years deep, the most recent figure standing at $4.9 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 119.66% year-over-year to $4.9 million in Q4 2025; TTM through Dec 2025 was $3.6 million, a 133.99% increase from a year earlier, with the FY2025 full-year figure at $4.1 million, up 158.75% from the prior year.
  • Deferred Taxes climbed to $4.9 million in Q4 2025 per APPS's latest filing, from $756000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $13.0 million in Q1 2021 and bottomed at -$15.9 million in Q1 2024.
  • The 5-year median for Deferred Taxes is $895500.0 (2024), against an average of $1.3 million.
  • Biggest YoY gain for Deferred Taxes was 276.78% in 2023; the steepest drop was 747.74% in 2023.
  • Year by year, Deferred Taxes stood at -$4.6 million in 2021, then soared by 105.76% to $266000.0 in 2022, then plunged by 747.74% to -$1.7 million in 2023, then soared by 230.18% to $2.2 million in 2024, then soared by 119.66% to $4.9 million in 2025.
  • Per Business Quant, the three latest APPS Deferred Taxes figures stand at $4.9 million (Q4 2025), $756000.0 (Q3 2025), and -$797000.0 (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn 936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 139.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 106.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn -
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn -36.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 54.30 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -6.56 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 73.13 Mn
10 Digital Turbine 966.59 Mn 926.17 Mn 86.97 Mn 4.93 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 4.93 Mn
Sep 30, 2025 756,000.00
Jun 30, 2025 -797,000.00
Mar 31, 2025 -1.30 Mn
Dec 31, 2024 2.24 Mn
Sep 30, 2024 1.04 Mn
Jun 30, 2024 2.07 Mn
Mar 31, 2024 -15.91 Mn
Dec 31, 2023 -1.72 Mn
Sep 30, 2023 12.35 Mn
Jun 30, 2023 -1.62 Mn
Mar 31, 2023 3.55 Mn
Dec 31, 2022 266,000.00
Sep 30, 2022 3.28 Mn
Jun 30, 2022 -1.05 Mn
Mar 31, 2022 8.78 Mn
Dec 31, 2021 -4.62 Mn
Sep 30, 2021 2.70 Mn
Jun 30, 2021 -2.88 Mn
Mar 31, 2021 12.95 Mn