Digi International (DGII) Deferred Taxes (2010 - 2026)
Digi International (DGII) posted Deferred Taxes of -$248000.0 for Q1 2026, down 104.82% sequentially from $5.1 million in Q4 2025, and up 73.7% YoY from -$142774.1 in Q1 2025.
Digi International (DGII) Deferred Taxes (2010 - 2026) Analysis & Trends
Digi International has reported Deferred Taxes for 17 years, with the latest figure at -$248000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 73.7% year-over-year to -$248000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.3 million (up 87.17% YoY) and the FY2025 annual result came in at -$6.7 million, up 43.36% from the prior year.
- Deferred Taxes retreated to -$248000.0 in Q1 2026 per DGII's latest filing, from $5.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.1 million in Q4 2025 and troughed at -$8.8 million in Q3 2024.
- A 5-year average of -$1.8 million and a median of -$1.1 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 1950.25% in 2023, then jumped 928.4% in 2025.
- Over 5 years, Deferred Taxes stood at $905000.0 in 2022, then plunged by 133.48% to -$303000.0 in 2023, then soared by 265.02% to $500000.0 in 2024, then surged by 928.4% to $5.1 million in 2025, then sank by 104.82% to -$248000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$248000.0, $5.1 million, and -$4.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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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 | Digi International | 3.23 Bn | 3.20 Bn | 89.93 Mn | 6.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.53 Mn |
| Mar 31, 2026 | -248,000.00 |
| Dec 31, 2025 | 5.14 Mn |
| Sep 30, 2025 | -4.14 Mn |
| Jun 30, 2025 | -2.08 Mn |
| Mar 31, 2025 | -943,000.00 |
| Dec 31, 2024 | 500,000.00 |
| Sep 30, 2024 | -8.79 Mn |
| Jun 30, 2024 | -1.10 Mn |
| Mar 31, 2024 | -1.57 Mn |
| Dec 31, 2023 | -303,000.00 |
| Sep 30, 2023 | -6.24 Mn |
| Jun 30, 2023 | -3.76 Mn |
| Mar 31, 2023 | -3.64 Mn |
| Dec 31, 2022 | 905,000.00 |
| Sep 30, 2022 | -5.75 Mn |
| Jun 30, 2022 | 203,000.00 |
| Mar 31, 2022 | 428,000.00 |
| Dec 31, 2021 | 1.73 Mn |
| Sep 30, 2021 | -6.59 Mn |