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
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