Cisco Systems (CSCO) Deferred Taxes (2009 - 2026)

Cisco Systems (CSCO) posted Deferred Taxes of -$153.0 million for Q2 2026, down 71.91% sequentially from -$89.0 million in Q1 2026, and up 62.68% YoY from -$94.0 million in Q2 2025.

Cisco Systems (CSCO) Deferred Taxes (2009 - 2026) Analysis & Trends

Cisco Systems has reported Deferred Taxes for 18 years, with the latest figure at -$153.0 million in Q2 2026.

  • Quarterly Deferred Taxes rose 62.68% year-over-year to -$153.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$558.0 million (up 63.27% YoY) and the FY2025 annual result came in at -$1.1 billion, down 16.56% from the prior year.
  • Deferred Taxes fell to -$153.0 million in Q2 2026 per CSCO's latest filing, from -$89.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $571.0 million in Q2 2024 and troughed at -$742.0 million in Q3 2023.
  • A 5-year average of -$256.6 million and a median of -$292.0 million in 2024 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 1617.24% in 2023, then jumped 214.66% in 2024.
  • Over 5 years, Deferred Taxes stood at -$366.0 million in 2022, then sank by 40.16% to -$513.0 million in 2023, then jumped by 45.22% to -$281.0 million in 2024, then jumped by 108.9% to $25.0 million in 2025, then sank by 712.0% to -$153.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$153.0 million, -$89.0 million, and $25.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

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 Zebra Technologies 17.79 Bn 17.63 Bn 825.00 Mn 9.00 Mn

Historic Data

Download Data
DateValue
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