Amdocs (DOX) Deferred Taxes (2009 - 2026)
Amdocs (DOX) posted quarterly Deferred Taxes of $9.0 million for Q1 2026, up 1294.73% year-over-year from $645000.0 in Q1 2025, and down 40.63% quarter-over-quarter from $15.2 million in Q4 2025.
Amdocs (DOX) Deferred Taxes (2009 - 2026) Analysis & Trends
Amdocs (DOX) has reported Deferred Taxes for 18 consecutive years, with $9.0 million the latest figure, recorded in 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 declined to $9.0 million in Q1 2026 per DOX's latest filing, from $15.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $17.2 million in Q3 2022 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 2022.06% — and 2026, when it soared 1294.73%.
- Amdocs' Deferred Taxes stood at -$17.0 million in 2022, then surged by 60.63% to -$6.7 million in 2023, then jumped by 124.7% to $1.7 million in 2024, then jumped by 817.75% to $15.2 million in 2025, then tumbled by 40.63% to $9.0 million in 2026.
- Business Quant data shows DOX's Deferred Taxes at $9.0 million in Q1 2026, $15.2 million in Q4 2025, and $9.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Amdocs | 6.24 Bn | 6.02 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 |