Amdocs (DOX) Deferred Taxes (2009 - 2026)

Amdocs (DOX) posted quarterly Deferred Taxes of $9.0 million for Q1 2026, up 1294.73% YoY from $645000.0 in Q1 2025, and down 40.63% sequentially from $15.2 million in Q4 2025.

Amdocs (DOX) Deferred Taxes (2009 - 2026) Analysis & Trends

Amdocs has disclosed Deferred Taxes across 18 years of filings, most recently posting $9.0 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 1294.73% year-over-year to $9.0 million; the TTM figure through Mar 2026 stood at $42.1 million (up 195.92% YoY), while the FY2025 annual figure was $20.3 million, up 144.43% from the prior year.
  • Deferred Taxes eased to $9.0 million in Q1 2026, from $15.2 million in the prior quarter.
  • Over the last five years, Deferred Taxes for DOX reached as high as $17.2 million in Q3 2022 and fell as low as -$40.0 million in Q1 2022.
  • The 5-year median for Deferred Taxes is $645000.0 (2025), against an average of -$4.1 million.
  • Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 2022.06% — and 2026, when it soared 1294.73%.
  • A 5-year view of Deferred Taxes shows it stood at -$17.0 million in 2022, then jumped by 60.63% to -$6.7 million in 2023, then soared by 124.7% to $1.7 million in 2024, then soared by 817.75% to $15.2 million in 2025, then plunged by 40.63% to $9.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $9.0 million, $15.2 million, and $9.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn 2.60 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn -1.49 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn -
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 5.00 Mn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn -9.44 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn -11.00 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn -800,000.00
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn -51.78 Mn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn -79.03 Mn
10 Amdocs 5.50 Bn 5.33 Bn 455.25 Mn 9.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 9.00 Mn
Dec 31, 2025 15.15 Mn
Sep 30, 2025 9.39 Mn
Jun 30, 2025 8.60 Mn
Mar 31, 2025 645,000.00
Dec 31, 2024 1.65 Mn
Sep 30, 2024 -33.33 Mn
Jun 30, 2024 -12.91 Mn
Mar 31, 2024 7.24 Mn
Dec 31, 2023 -6.68 Mn
Sep 30, 2023 -14.31 Mn
Jun 30, 2023 -18.55 Mn
Mar 31, 2023 -10.38 Mn
Dec 31, 2022 -16.97 Mn
Sep 30, 2022 17.15 Mn
Jun 30, 2022 15.44 Mn
Mar 31, 2022 -40.02 Mn
Dec 31, 2021 4.14 Mn
Sep 30, 2021 14.28 Mn
Jun 30, 2021 -37.10 Mn