Digi International (DGII) Deferred Taxes (2010 - 2026)
Digi International (DGII) reported Deferred Taxes of -$248000.0 for Q1 2026, up 73.7% on a YoY basis from -$142774.1 in Q1 2025, and down 104.82% sequentially from $5.1 million in Q4 2025.
Digi International (DGII) Deferred Taxes (2010 - 2026) Analysis & Trends
Digi International (DGII) has 17 years of Deferred Taxes data on file, last reported at -$248000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 73.7% year-over-year to -$248000.0; the trailing twelve-month figure through Mar 2026 stood at -$1.3 million (up 87.17% YoY), and the FY2025 full-year result was -$6.7 million, up 43.36% from the prior year.
- Deferred Taxes retreated to -$248000.0 in Q1 2026, 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.
- A 5-year average of -$1.8 million and a median of -$1.1 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 1950.25% in 2023 and surged 928.4% in 2025, its largest moves.
- Tracing DGII's Deferred Taxes over 5 years: stood at $905000.0 in 2022, then sank 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 slumped by 104.82% to -$248000.0 in 2026.
- Business Quant data shows DGII's Deferred Taxes at -$248000.0 in Q1 2026, $5.1 million in Q4 2025, and -$4.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 453.08 Bn | 436.44 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Motorola Solutions | 70.40 Bn | 69.51 Bn | 1.36 Bn | - |
| 3 | Hewlett Packard Enterprise | 64.04 Bn | 59.20 Bn | 9.10 Bn | -151.00 Mn |
| 4 | Ciena | 53.20 Bn | 51.90 Bn | 625.52 Mn | -7.04 Mn |
| 5 | Lumentum Holdings | 51.31 Bn | 48.14 Bn | 357.00 Mn | -16.50 Mn |
| 6 | Nokia | 49.83 Bn | 42.52 Bn | 9.86 Bn | - |
| 7 | Ubiquiti | 32.53 Bn | 32.16 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 32.22 Bn | 26.54 Bn | 2.53 Bn | - |
| 9 | AST SpaceMobile | 16.80 Bn | 16.80 Bn | 3.67 Mn | - |
| 10 | Digi International | 2.55 Bn | 2.52 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 |