Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Income Statement
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Ratios

DigitalBridge (DBRG-PI) Deferred Taxes (2017 - 2025)

DigitalBridge (DBRG-PI) has disclosed Deferred Taxes for 9 consecutive years, with $987000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 163.6% to $987000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$1.1 million through Dec 2025, up 64.53% year-over-year, with the annual reading at -$1.1 million for FY2025, 64.53% up from the prior year.
  • Deferred Taxes for Q4 2025 was $987000.0 at DigitalBridge, up from -$947000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $30.8 million in Q4 2021, with the low at -$51.0 million in Q2 2021.
  • Average Deferred Taxes over 5 years is -$3.1 million, with a median of -$800000.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes soared 312.75% in 2021, then crashed 792.8% in 2025.
  • Over 5 years, Deferred Taxes stood at $30.8 million in 2021, then decreased by 14.43% to $26.4 million in 2022, then plummeted by 96.97% to $799000.0 in 2023, then plummeted by 294.24% to -$1.6 million in 2024, then soared by 163.6% to $987000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $987000.0, -$947000.0, and -$866000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.