Cisco Systems (CSCO) Deferred Taxes (2009 - 2026)
Cisco Systems' (CSCO) quarterly Deferred Taxes came in at -$153.0 million in Q2 2026, up 62.68% year-on-year from -$94.0 million in Q2 2025, and down 71.91% quarter-over-quarter from -$89.0 million in Q1 2026.
Cisco Systems (CSCO) Deferred Taxes (2009 - 2026) Analysis & Trends
Cisco Systems has disclosed Deferred Taxes across 18 years of filings, most recently posting -$153.0 million for Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$153.0 million, up 62.68% year-over-year; the trailing twelve-month figure through Apr 2026 was -$558.0 million (up 63.27% YoY), and the FY2025 annual result was -$1.1 billion, down 16.56% from the prior year.
- Deferred Taxes came in at -$153.0 million for Q2 2026 at Cisco Systems, down from -$89.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $571.0 million in Q2 2024 to a low of -$742.0 million in Q3 2023.
- The 5-year median for Deferred Taxes is -$292.0 million (2024), against an average of -$256.6 million.
- Across the five-year window, Deferred Taxes tumbled 1617.24% in 2023 and surged 214.66% in 2024, its largest moves.
- Cisco Systems' Deferred Taxes stood at -$366.0 million in 2022, then sank by 40.16% to -$513.0 million in 2023, then surged by 45.22% to -$281.0 million in 2024, then surged by 108.9% to $25.0 million in 2025, then sank by 712.0% to -$153.0 million in 2026.
- The last three Deferred Taxes figures came in at -$153.0 million (Q2 2026), -$89.0 million (Q1 2026), and $25.0 million (Q4 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 | Viavi Solutions | 10.76 Bn | 10.75 Bn | 234.10 Mn | -1.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 25, 2026 | -153.00 Mn |
| Jan 24, 2026 | -89.00 Mn |
| Oct 25, 2025 | 25.00 Mn |
| Jul 26, 2025 | -341.00 Mn |
| Apr 26, 2025 | -410.00 Mn |
| Jan 25, 2025 | -101.00 Mn |
| Oct 26, 2024 | -281.00 Mn |
| Jul 27, 2024 | -727.00 Mn |
| Apr 27, 2024 | 571.00 Mn |
| Jan 27, 2024 | -303.00 Mn |
| Oct 28, 2023 | -513.00 Mn |
| Jul 29, 2023 | -742.00 Mn |
| Apr 29, 2023 | -498.00 Mn |
| Jan 28, 2023 | -479.00 Mn |
| Oct 29, 2022 | -366.00 Mn |
| Jul 30, 2022 | -142.00 Mn |
| Apr 30, 2022 | -29.00 Mn |
| Jan 29, 2022 | -40.00 Mn |
| Oct 30, 2021 | -98.00 Mn |
| Jul 31, 2021 | -295.00 Mn |