Amdocs (DOX) Deferred Taxes (2009 - 2026)
Amdocs' (DOX) quarterly Deferred Taxes came in at $9.0 million in Q1 2026, up 1294.73% year-on-year from $645000.0 in Q1 2025, and down 40.63% on a QoQ basis from $15.2 million in Q4 2025.
Amdocs (DOX) Deferred Taxes (2009 - 2026) Analysis & Trends
Amdocs (DOX) has 18 years of Deferred Taxes data on file, last reported at $9.0 million in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 1294.73% year-over-year to $9.0 million in Q1 2026; TTM through Mar 2026 was $42.1 million, a 195.92% increase from a year earlier, with the FY2025 full-year figure at $20.3 million, up 144.43% from the prior year.
- Deferred Taxes for Q1 2026 stood at $9.0 million, down 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.
- Historically, Deferred Taxes has averaged -$4.1 million across 5 years, with a median of $645000.0 in 2025.
- Across the five-year window, Deferred Taxes tumbled 2022.06% in 2022 and jumped 1294.73% in 2026, its largest moves.
- Year by year, Deferred Taxes 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 tumbled by 40.63% to $9.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $9.0 million in Q1 2026, $15.2 million in Q4 2025, and $9.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | Amdocs | 5.89 Bn | 5.68 Bn | 455.25 Mn | 9.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |