Audiocodes (AUDC) Deferred Taxes (2010 - 2025)

Audiocodes' (AUDC) quarterly Deferred Taxes came in at -$13000.0 in Q4 2025, up 99.76% year-on-year from -$6507.9 in Q4 2024, and down 103.24% quarter-over-quarter from $401000.0 in Q3 2025.

Audiocodes (AUDC) Deferred Taxes (2010 - 2025) Analysis & Trends

Audiocodes has disclosed Deferred Taxes across 14 years of filings, most recently posting -$13000.0 for Q4 2025.

  • Deferred Taxes for Q4 2025 came in at -$13000.0, up 99.76% year-over-year; the trailing twelve-month figure through Dec 2025 was $695000.0 (up 115.28% YoY), and the FY2025 annual result was $695000.0, up 115.28% from the prior year.
  • Deferred Taxes came in at -$13000.0 for Q4 2025 at Audiocodes, down from $401000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.2 million in Q1 2021 to a low of -$5.4 million in Q4 2024.
  • The 5-year median for Deferred Taxes is $506000.0 (2021), against an average of $149700.0.
  • Across the five-year window, Deferred Taxes plunged 2068.5% in 2024 and surged 178.75% in 2025, its largest moves.
  • Audiocodes' Deferred Taxes stood at $677000.0 in 2021, then tumbled by 41.21% to $398000.0 in 2022, then plunged by 31.41% to $273000.0 in 2023, then slumped by 2068.5% to -$5.4 million in 2024, then soared by 99.76% to -$13000.0 in 2025.
  • The last three Deferred Taxes figures came in at -$13000.0 (Q4 2025), $401000.0 (Q3 2025), and -$312000.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Cisco Systems 480.96 Bn 464.32 Bn 10.08 Bn -153.00 Mn
2 Ciena 69.17 Bn 67.87 Bn 625.52 Mn -7.04 Mn
3 Motorola Solutions 68.03 Bn 67.17 Bn 1.36 Bn -
4 Hewlett Packard Enterprise 65.63 Bn 60.79 Bn 8.25 Bn -151.00 Mn
5 Lumentum Holdings 61.32 Bn 58.15 Bn 357.00 Mn -16.50 Mn
6 Ubiquiti 34.34 Bn 33.97 Bn 370.71 Mn -
7 AST SpaceMobile 27.21 Bn 27.79 Bn -69.36 Mn -
8 Applied Optoelectronics 13.45 Bn 13.01 Bn 43.92 Mn 1.05 Mn
9 Zebra Technologies 11.38 Bn 11.26 Bn 742.00 Mn -
10 Audiocodes 273.86 Mn 228.34 Mn 41.09 Mn -13,000.00

Historic Data

Download Data
DateValue
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 273,000.00
Sep 30, 2023 996,000.00
Jun 30, 2023 562,000.00
Mar 31, 2023 -338,000.00
Dec 31, 2022 398,000.00
Sep 30, 2022 1.19 Mn
Jun 30, 2022 940,000.00
Mar 31, 2022 -587,000.00
Dec 31, 2021 677,000.00
Sep 30, 2021 1.08 Mn
Jun 30, 2021 450,000.00
Mar 31, 2021 1.21 Mn