Digi International (DGII) Deferred Taxes (2010 - 2026)
Digi International's (DGII) quarterly Deferred Taxes came in at -$248000.0 in Q1 2026, up 73.7% year-on-year from -$142774.1 in Q1 2025, and down 104.82% quarter-over-quarter from $5.1 million in Q4 2025.
Digi International (DGII) Deferred Taxes (2010 - 2026) Analysis & Trends
Digi International has disclosed Deferred Taxes across 17 years of filings, most recently posting -$248000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$248000.0, up 73.7% year-over-year; the trailing twelve-month figure through Mar 2026 was -$1.3 million (up 87.17% YoY), and the FY2025 annual result was -$6.7 million, up 43.36% from the prior year.
- Deferred Taxes came in at -$248000.0 for Q1 2026 at Digi International, down from $5.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.1 million in Q4 2025 to a low of -$8.8 million in Q3 2024.
- The 5-year median for Deferred Taxes is -$1.1 million (2024), against an average of -$1.8 million.
- Across the five-year window, Deferred Taxes tumbled 1950.25% in 2023 and surged 928.4% in 2025, its largest moves.
- Digi International's Deferred Taxes stood at $905000.0 in 2022, then plunged by 133.48% to -$303000.0 in 2023, then jumped by 265.02% to $500000.0 in 2024, then soared by 928.4% to $5.1 million in 2025, then sank by 104.82% to -$248000.0 in 2026.
- The last three Deferred Taxes figures came in at -$248000.0 (Q1 2026), $5.1 million (Q4 2025), and -$4.1 million (Q3 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 | Digi International | 2.48 Bn | 2.45 Bn | 83.68 Mn | -248,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 1.31 Mn |