Gogo (GOGO) Deferred Taxes (2012 - 2026)
Gogo's (GOGO) quarterly Deferred Taxes came in at $7.3 million in Q1 2026, up 18.53% YoY from $6.1 million in Q1 2025, and up 1306.14% on a QoQ basis from -$603000.0 in Q4 2025.
Gogo (GOGO) Deferred Taxes (2012 - 2026) Analysis & Trends
Gogo (GOGO) has 15 years of Deferred Taxes data on file, last reported at $7.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 18.53% year-over-year to $7.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.1 million (up 1139.4% YoY) and the FY2025 annual result came in at $9.0 million, up 153.78% from the prior year.
- Deferred Taxes climbed to $7.3 million in Q1 2026, from -$603000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $10.6 million in Q1 2024 to a low of -$64.0 million in Q2 2023.
- A 5-year average of -$954705.9 and a median of $2.7 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 13812.28% — and 2023, when it plunged 9894.64%.
- Tracing GOGO's Deferred Taxes over 5 years: stood at $2.7 million in 2022, then soared by 51.22% to $4.1 million in 2023, then slumped by 276.51% to -$7.2 million in 2024, then jumped by 91.63% to -$603000.0 in 2025, then soared by 1306.14% to $7.3 million in 2026.
- The last three Deferred Taxes figures came in at $7.3 million (Q1 2026), -$603000.0 (Q4 2025), and $440000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 205.80 Bn | 204.04 Bn | 27.03 Bn | 730.00 Mn |
| 2 | T-Mobile US | 197.90 Bn | 195.07 Bn | 17.74 Bn | 893.00 Mn |
| 3 | Grupo Televisa, S.A.B | 195.16 Bn | 193.45 Bn | 318.12 Mn | - |
| 4 | At&T | 175.88 Bn | 158.31 Bn | 25.25 Bn | - |
| 5 | Chunghwa Telecom | 33.61 Bn | 31.03 Bn | 728.80 Mn | - |
| 6 | EchoStar | 25.20 Bn | 23.70 Bn | 1.65 Bn | 1.32 Bn |
| 7 | Bce | 22.12 Bn | 22.12 Bn | - | - |
| 8 | Rogers Communications | 19.59 Bn | 18.35 Bn | 1.77 Bn | 106.99 Mn |
| 9 | Telefonica Brasil | 18.39 Bn | 18.39 Bn | 1.32 Bn | - |
| 10 | Gogo | 367.71 Mn | 304.58 Mn | - | 7.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.86 Mn |
| Mar 31, 2026 | 7.27 Mn |
| Dec 31, 2025 | -603,000.00 |
| Sep 30, 2025 | 440,000.00 |
| Jun 30, 2025 | 2.99 Mn |
| Mar 31, 2025 | 6.14 Mn |
| Dec 31, 2024 | -7.21 Mn |
| Sep 30, 2024 | 136,000.00 |
| Jun 30, 2024 | -37,000.00 |
| Mar 31, 2024 | 10.64 Mn |
| Dec 31, 2023 | 4.08 Mn |
| Sep 30, 2023 | 6.43 Mn |
| Jun 30, 2023 | -63.96 Mn |
| Mar 31, 2023 | 4.27 Mn |
| Dec 31, 2022 | 2.70 Mn |
| Sep 30, 2022 | 7.93 Mn |
| Jun 30, 2022 | 653,000.00 |
| Mar 31, 2022 | 1.89 Mn |
| Dec 31, 2021 | -166.85 Mn |
| Sep 30, 2021 | 57,000.00 |