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

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

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

Cisco Systems (CSCO) has 18 years of Deferred Taxes data on file, last reported at -$153.0 million in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes rose 62.68% year-over-year to -$153.0 million; the trailing twelve-month figure through Apr 2026 stood at -$558.0 million (up 63.27% YoY), and the FY2025 full-year result was -$1.1 billion, down 16.56% from the prior year.
  • Deferred Taxes fell to -$153.0 million in Q2 2026, 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.
  • A 5-year average of -$256.6 million and a median of -$292.0 million in 2024 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes sank 1617.24% in 2023 and surged 214.66% in 2024, its largest moves.
  • Tracing CSCO's Deferred Taxes over 5 years: stood at -$366.0 million in 2022, then slumped 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 slumped by 712.0% to -$153.0 million in 2026.
  • Business Quant data shows CSCO's Deferred Taxes at -$153.0 million in Q2 2026, -$89.0 million in Q1 2026, and $25.0 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Cisco Systems 444.27 Bn 427.63 Bn 10.08 Bn -153.00 Mn
2 Motorola Solutions 68.42 Bn 67.56 Bn 1.36 Bn -
3 Hewlett Packard Enterprise 63.57 Bn 58.72 Bn 9.10 Bn -151.00 Mn
4 Lumentum Holdings 59.61 Bn 56.43 Bn 357.00 Mn -16.50 Mn
5 Ciena 57.62 Bn 56.33 Bn 625.52 Mn -7.04 Mn
6 Nokia 52.70 Bn 45.22 Bn 9.86 Bn -
7 Ubiquiti 32.00 Bn 31.63 Bn 370.71 Mn -
8 AST SpaceMobile 17.20 Bn 17.78 Bn 3.67 Mn -
9 Zebra Technologies 12.59 Bn 12.48 Bn 742.00 Mn -
10 Viasat 10.14 Bn 8.46 Bn 615.36 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