Cisco Systems (CSCO) Deferred Taxes (2009 - 2026)
Cisco Systems' (CSCO) quarterly Deferred Taxes came in at $443.0 million in Q3 2026, up 229.91% year-over-year from $134.3 million in Q3 2025, and up 389.54% quarter-over-quarter from -$153.0 million in Q2 2026.
Analysis
Cisco Systems (CSCO) Deferred Taxes (2009 - 2026) Analysis & Trends
Cisco Systems has disclosed Deferred Taxes across 18 years of filings, most recently posting $443.0 million for Q3 2026.
- In Q3 2026, Deferred Taxes rose 229.91% year-over-year to $443.0 million; the TTM figure through Jul 2026 stood at $226.0 million (up 119.95% YoY), while the FY2026 annual figure was $226.0 million, up 119.95% from the prior year.
- Deferred Taxes came in at $443.0 million for Q3 2026 at Cisco Systems, up from -$153.0 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.
- Average Deferred Taxes over 5 years is -$219.7 million, with a median of -$281.0 million recorded in 2024.
- Year-over-year, Deferred Taxes slumped 1617.24% in 2023 and surged 229.91% in 2026.
- Over 5 years, Deferred Taxes stood at -$366.0 million in 2022, then tumbled 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 soared by 1672.0% to $443.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $443.0 million in Q3 2026, -$153.0 million in Q2 2026, and -$89.0 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 430.90 Bn | 415.39 Bn | 11.06 Bn | 443.00 Mn |
| 2 | Ciena | 45.56 Bn | 42.93 Bn | 759.27 Mn | 59.83 Mn |
| 3 | Ubiquiti | 35.05 Bn | 34.43 Bn | 429.25 Mn | -35.60 Mn |
| 4 | Ericsson Lm Telephone | 34.05 Bn | 14.63 Bn | 2.58 Bn | - |
| 5 | Applied Optoelectronics | 8.91 Bn | 8.41 Bn | 53.21 Mn | 325,000.00 |
| 6 | Amdocs | 6.75 Bn | 6.58 Bn | 467.16 Mn | -12.26 Mn |
| 7 | Extreme Networks | 2.85 Bn | 2.64 Bn | 210.49 Mn | -2.73 Mn |
| 8 | Digi International | 2.63 Bn | 2.60 Bn | 89.93 Mn | 6.53 Mn |
| 9 | Nextnav | 2.54 Bn | 2.54 Bn | -905,000.00 | - |
| 10 | Calix | 2.26 Bn | 2.07 Bn | 160.12 Mn | 3.03 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 25, 2026 | 443.00 Mn |
| 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 |