Logitech International (LOGI) Deferred Taxes (2009 - 2026)

Logitech International (LOGI) posted quarterly Deferred Taxes of $23.5 million for Q1 2026, down 37.91% year-over-year from $37.9 million in Q1 2025, and up 247.96% on a QoQ basis from -$15.9 million in Q4 2025.

Logitech International (LOGI) Deferred Taxes (2009 - 2026) Analysis & Trends

Logitech International (LOGI) has reported Deferred Taxes for 18 consecutive years, with $23.5 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Deferred Taxes fell 37.91% year-over-year to $23.5 million; the TTM figure through Mar 2026 stood at $29.8 million (down 47.26% YoY), while the FY2026 annual figure was $29.8 million, down 47.26% from the prior year.
  • Deferred Taxes came in at $23.5 million for Q1 2026 at Logitech International, up from -$15.9 million in the prior quarter.
  • The five-year high for Deferred Taxes was $37.9 million in Q1 2025, with the low at -$32.9 million in Q1 2024.
  • Average Deferred Taxes over 5 years is $4.4 million, with a median of $4.8 million recorded in 2024.
  • Across the five-year window, Deferred Taxes jumped 18631.43% in 2023 and sank 835.09% in 2025, its largest moves.
  • Year by year, Deferred Taxes stood at $21.2 million in 2022, then plunged by 197.33% to -$20.6 million in 2023, then soared by 110.49% to $2.2 million in 2024, then tumbled by 835.09% to -$15.9 million in 2025, then surged by 247.96% to $23.5 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $23.5 million, -$15.9 million, and $10.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sandisk 300.77 Bn 297.03 Bn 4.66 Bn -32.00 Mn
2 Dell Technologies 276.28 Bn 264.70 Bn 7.78 Bn 45.00 Mn
3 Arista Networks 209.63 Bn 197.28 Bn 1.68 Bn -104.90 Mn
4 Western Digital 204.64 Bn 201.41 Bn 1.68 Bn 47.00 Mn
5 Seagate Technology Holdings 202.26 Bn 201.11 Bn 1.45 Bn -11.00 Mn
6 Everpure 25.55 Bn 24.23 Bn 723.33 Mn -
7 Hp 20.30 Bn 16.60 Bn 3.02 Bn -29.00 Mn
8 Super Micro Computer 16.60 Bn 15.31 Bn 1.02 Bn 20.96 Mn
9 Logitech International 13.89 Bn 12.15 Bn 483.28 Mn 23.53 Mn
10 D-Wave Quantum 8.64 Bn 8.64 Bn 1.82 Mn 28.37 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 23.53 Mn
Dec 31, 2025 -15.90 Mn
Sep 30, 2025 10.08 Mn
Jun 30, 2025 12.11 Mn
Mar 31, 2025 37.89 Mn
Dec 31, 2024 2.16 Mn
Sep 30, 2024 4.83 Mn
Jun 30, 2024 11.66 Mn
Mar 31, 2024 -32.91 Mn
Dec 31, 2023 -20.62 Mn
Sep 30, 2023 8.15 Mn
Jun 30, 2023 2.96 Mn
Mar 31, 2023 6.49 Mn
Dec 31, 2022 21.19 Mn
Sep 30, 2022 2.78 Mn
Jun 30, 2022 265,000.00
Mar 31, 2022 -35,000.00
Dec 31, 2021 20.56 Mn
Sep 30, 2021 10.97 Mn
Jun 30, 2021 -4.16 Mn