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| 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 |