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| Date | Value |
|---|---|
| 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 |