Audiocodes (AUDC) Deferred Taxes (2009 - 2026)
Audiocodes' (AUDC) quarterly Deferred Taxes came in at $165000.0 in Q2 2026, up 152.88% year-over-year from $65247.1 in Q2 2025, and down 68.57% quarter-over-quarter from $525000.0 in Q1 2026.
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Audiocodes (AUDC) Deferred Taxes (2009 - 2026) Analysis & Trends
Audiocodes has disclosed Deferred Taxes across 17 years of filings, most recently posting $165000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 152.88% year-over-year to $165000.0; the TTM figure through Jun 2026 stood at $1.1 million (up 125.04% YoY), while the FY2025 annual figure was $1.7 million, up 137.8% from the prior year.
- Deferred Taxes came in at $165000.0 for Q2 2026 at Audiocodes, down from $525000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q3 2022 to a low of -$5.4 million in Q4 2024.
- Average Deferred Taxes over 5 years is $14944.4, with a median of $399500.0 recorded in 2022.
- Year-over-year, Deferred Taxes tumbled 1879.47% in 2024 and soared 178.75% in 2025.
- Over 5 years, Deferred Taxes stood at $398000.0 in 2022, then decreased by 24.12% to $302000.0 in 2023, then plunged by 1879.47% to -$5.4 million in 2024, then soared by 99.76% to -$13000.0 in 2025, then jumped by 1369.23% to $165000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $165000.0 in Q2 2026, $525000.0 in Q1 2026, and -$13000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 430.90 Bn | 415.39 Bn | 11.06 Bn | 443.00 Mn |
| 2 | Ciena | 45.56 Bn | 42.93 Bn | 759.27 Mn | 59.83 Mn |
| 3 | Ubiquiti | 35.05 Bn | 34.43 Bn | 429.25 Mn | -35.60 Mn |
| 4 | Ericsson Lm Telephone | 34.05 Bn | 14.63 Bn | 2.58 Bn | - |
| 5 | Applied Optoelectronics | 8.91 Bn | 8.41 Bn | 53.21 Mn | 325,000.00 |
| 6 | Amdocs | 6.75 Bn | 6.58 Bn | 467.16 Mn | -12.26 Mn |
| 7 | Extreme Networks | 2.85 Bn | 2.64 Bn | 210.49 Mn | -2.73 Mn |
| 8 | Digi International | 2.63 Bn | 2.60 Bn | 89.93 Mn | 6.53 Mn |
| 9 | Nextnav | 2.54 Bn | 2.54 Bn | -905,000.00 | - |
| 10 | Audiocodes | 274.96 Mn | 213.54 Mn | 41.36 Mn | 165,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 165,000.00 |
| Mar 31, 2026 | 525,000.00 |
| Dec 31, 2025 | -13,000.00 |
| Sep 30, 2025 | 401,000.00 |
| Jun 30, 2025 | -312,000.00 |
| Mar 31, 2025 | 619,000.00 |
| Dec 31, 2024 | -5.37 Mn |
| Sep 30, 2024 | 762,000.00 |
| Jun 30, 2024 | 850,000.00 |
| Mar 31, 2024 | -786,000.00 |
| Dec 31, 2023 | 302,000.00 |
| Sep 30, 2023 | 1.02 Mn |
| Jun 30, 2023 | 562,000.00 |
| Mar 31, 2023 | -366,000.00 |
| Dec 31, 2022 | 398,000.00 |
| Sep 30, 2022 | 1.22 Mn |
| Jun 30, 2022 | 940,000.00 |
| Mar 31, 2022 | -650,000.00 |
| Dec 31, 2021 | 700,000.00 |
| Sep 30, 2021 | 1.09 Mn |