Amdocs (DOX) Deferred Taxes (2009 - 2026)
Amdocs' (DOX) quarterly Deferred Taxes came in at -$12.3 million in Q2 2026, down 242.56% year-over-year from $8.6 million in Q2 2025, and down 236.32% quarter-over-quarter from $9.0 million in Q1 2026.
Analysis
Amdocs (DOX) Deferred Taxes (2009 - 2026) Analysis & Trends
Amdocs (DOX) has reported Deferred Taxes for 18 consecutive years, with -$12.3 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 242.56% year-over-year to -$12.3 million in Q2 2026; TTM through Jun 2026 was $21.3 million, a 194.87% increase from a year earlier, with the FY2025 full-year figure at $20.3 million, up 144.43% from the prior year.
- Deferred Taxes was -$12.3 million for Q2 2026 at Amdocs, down from $9.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $17.2 million in Q3 2022 and troughed at -$40.0 million in Q1 2022.
- A 5-year average of -$4.5 million and a median of -$3.0 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 2022.06% in 2022 and surged 1294.73% in 2026, its largest moves.
- Over 5 years, Deferred Taxes stood at -$17.0 million in 2022, then soared by 60.63% to -$6.7 million in 2023, then surged by 124.7% to $1.7 million in 2024, then surged by 817.75% to $15.2 million in 2025, then plunged by 180.93% to -$12.3 million in 2026.
- The last three Deferred Taxes figures came in at -$12.3 million (Q2 2026), $9.0 million (Q1 2026), and $15.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 429.97 Bn | 414.05 Bn | 11.06 Bn | 443.00 Mn |
| 2 | Ciena | 48.50 Bn | 45.87 Bn | 759.27 Mn | 59.83 Mn |
| 3 | Ubiquiti | 35.16 Bn | 34.54 Bn | 429.25 Mn | -35.60 Mn |
| 4 | Ericsson Lm Telephone | 33.51 Bn | 28.36 Bn | 2.58 Bn | - |
| 5 | Applied Optoelectronics | 9.11 Bn | 8.61 Bn | 53.21 Mn | 325,000.00 |
| 6 | Amdocs | 6.68 Bn | 6.47 Bn | 467.16 Mn | -12.26 Mn |
| 7 | Extreme Networks | 2.88 Bn | 2.66 Bn | 210.49 Mn | -2.73 Mn |
| 8 | Digi International | 2.63 Bn | 2.60 Bn | 89.93 Mn | 6.53 Mn |
| 9 | Calix | 2.25 Bn | 2.06 Bn | 160.12 Mn | 3.03 Mn |
| 10 | Nextnav | 2.14 Bn | 2.14 Bn | -905,000.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -12.26 Mn |
| 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 |