Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Income Statement
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Ratios

Irobot (IRBTQ) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Irobot (IRBTQ) over the last 15 years, with Q3 2025 value amounting to -$4.4 million.

  • Irobot's Deferred Taxes fell 32356.94% to -$4.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$2.9 million, marking a year-over-year decrease of 6243.74%. This contributed to the annual value of $2.4 million for FY2024, which is 13643.15% up from last year.
  • Irobot's Deferred Taxes amounted to -$4.4 million in Q3 2025, which was down 32356.94% from -$292000.0 recorded in Q1 2025.
  • In the past 5 years, Irobot's Deferred Taxes registered a high of $19.9 million during Q3 2022, and its lowest value of -$48.6 million during Q4 2022.
  • For the 5-year period, Irobot's Deferred Taxes averaged around -$603875.0, with its median value being -$469500.0 (2023).
  • As far as peak fluctuations go, Irobot's Deferred Taxes soared by 1629052.63% in 2022, and later tumbled by 32992.13% in 2025.
  • Quarter analysis of 5 years shows Irobot's Deferred Taxes stood at $95000.0 in 2021, then plummeted by 6109.47% to -$5.7 million in 2022, then skyrocketed by 57.12% to -$2.4 million in 2023, then soared by 171.08% to $1.7 million in 2024, then tumbled by 350.98% to -$4.4 million in 2025.
  • Its Deferred Taxes stands at -$4.4 million for Q3 2025, versus -$292000.0 for Q1 2025 and $1.7 million for Q4 2024.