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| 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 | 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 |