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

Digital Turbine (APPS) recorded quarterly Deferred Taxes of $4.9 million in Q4 2025, up 551.72% quarter-over-quarter from $756000.0 in Q3 2025, and up 119.66% on a YoY basis from $2.2 million in Q4 2024.

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.

  • In Q4 2025, Deferred Taxes rose 119.66% year-over-year to $4.9 million; the TTM figure through Dec 2025 stood at $3.6 million (up 133.99% YoY), while the FY2025 annual figure was $4.1 million, up 158.75% from the prior year.
  • Deferred Taxes was $4.9 million for Q4 2025 at Digital Turbine, up from $756000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $13.0 million in Q1 2021 to a low of -$15.9 million in Q1 2024.
  • Historically, Deferred Taxes has averaged $1.3 million across 5 years, with a median of $895500.0 in 2024.
  • Biggest YoY gain for Deferred Taxes was 276.78% in 2023; the steepest drop was 747.74% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$4.6 million in 2021, then soared by 105.76% to $266000.0 in 2022, then slumped 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.
  • The last three Deferred Taxes figures came in at $4.9 million (Q4 2025), $756000.0 (Q3 2025), and -$797000.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn -
2 Full Truck Alliance 166.83 Bn 164.28 Bn - -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 106.00 Mn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn 139.00 Mn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn -
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 73.13 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn -102.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn 54.30 Mn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 47.00 Mn
10 Digital Turbine 1.04 Bn 994.73 Mn 137.07 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