Audiocodes (AUDC) Deferred Taxes (2009 - 2025)
Audiocodes (AUDC) posted Deferred Taxes of -$13000.0 for Q4 2025, down 103.24% sequentially from $401000.0 in Q3 2025, and up 99.76% YoY from -$6507.9 in Q4 2024.
Audiocodes (AUDC) Deferred Taxes (2009 - 2025) Analysis & Trends
Audiocodes has reported Deferred Taxes for 16 years, with the latest figure at -$13000.0 in Q4 2025.
- Quarterly Deferred Taxes rose 99.76% year-over-year to -$13000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $695000.0 (up 115.28% YoY) and the FY2025 annual result came in at $695000.0, up 115.28% from the prior year.
- Deferred Taxes retreated to -$13000.0 in Q4 2025 per AUDC's latest filing, from $401000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.2 million in Q3 2022 and troughed at -$5.4 million in Q4 2024.
- A 5-year average of $152100.0 and a median of $506000.0 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 1879.47% in 2024, then jumped 178.75% in 2025.
- Over 5 years, Deferred Taxes stood at $700000.0 in 2021, then tumbled by 43.14% to $398000.0 in 2022, then dropped by 24.12% to $302000.0 in 2023, then slumped by 1879.47% to -$5.4 million in 2024, then surged by 99.76% to -$13000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$13000.0, $401000.0, and -$312000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 440.02 Bn | 423.38 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn | -115.00 Mn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn | 10.00 Mn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn | -16.50 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn | - |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn | -3.52 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn | - |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn | - |
| 10 | Audiocodes | 280.92 Mn | 235.39 Mn | 41.09 Mn | -13,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 450,000.00 |
| Mar 31, 2021 | 1.22 Mn |