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| Date | Value |
|---|---|
| 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 |