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
DateValue
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