Audiocodes (AUDC) Deferred Taxes (2009 - 2025)
Audiocodes (AUDC) reported Deferred Taxes of -$13000.0 for Q4 2025, up 99.76% on a YoY basis from -$6507.9 in Q4 2024, and down 103.24% sequentially from $401000.0 in Q3 2025.
Audiocodes (AUDC) Deferred Taxes (2009 - 2025) Analysis & Trends
Audiocodes (AUDC) has 16 years of Deferred Taxes data on file, last reported at -$13000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 99.76% year-over-year to -$13000.0; the trailing twelve-month figure through Dec 2025 stood at $695000.0 (up 115.28% YoY), and the FY2025 full-year result was $695000.0, up 115.28% from the prior year.
- Deferred Taxes retreated to -$13000.0 in Q4 2025, from $401000.0 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.
- A 5-year average of $152100.0 and a median of $506000.0 in 2021 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 1879.47% in 2024 and surged 178.75% in 2025, its largest moves.
- Tracing AUDC's Deferred Taxes over 5 years: stood at $700000.0 in 2021, then plunged by 43.14% to $398000.0 in 2022, then retreated by 24.12% to $302000.0 in 2023, then tumbled by 1879.47% to -$5.4 million in 2024, then surged by 99.76% to -$13000.0 in 2025.
- Business Quant data shows AUDC's Deferred Taxes at -$13000.0 in Q4 2025, $401000.0 in Q3 2025, and -$312000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 449.30 Bn | 432.66 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Motorola Solutions | 70.39 Bn | 69.50 Bn | 1.36 Bn | - |
| 3 | Hewlett Packard Enterprise | 62.74 Bn | 57.90 Bn | 9.10 Bn | -151.00 Mn |
| 4 | Ciena | 52.16 Bn | 50.86 Bn | 625.52 Mn | -7.04 Mn |
| 5 | Lumentum Holdings | 50.33 Bn | 47.15 Bn | 357.00 Mn | -16.50 Mn |
| 6 | Nokia | 48.77 Bn | 41.46 Bn | 9.86 Bn | - |
| 7 | Ubiquiti | 32.13 Bn | 31.76 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 31.88 Bn | 26.21 Bn | 2.53 Bn | - |
| 9 | AST SpaceMobile | 16.51 Bn | 16.51 Bn | 3.67 Mn | - |
| 10 | Audiocodes | 276.71 Mn | 231.19 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 |