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| 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 |