Logitech International (LOGI) Deferred Taxes (2009 - 2026)
Logitech International (LOGI) recorded quarterly Deferred Taxes of $23.5 million in Q1 2026, up 247.96% quarter-over-quarter from -$15.9 million in Q4 2025, and down 37.91% on a YoY basis from $37.9 million in Q1 2025.
Logitech International (LOGI) Deferred Taxes (2009 - 2026) Analysis & Trends
Logitech International's Deferred Taxes history runs 18 years deep, the most recent figure standing at $23.5 million for 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 was $23.5 million for Q1 2026 at Logitech International, up from -$15.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $37.9 million in Q1 2025 to a low of -$32.9 million in Q1 2024.
- Historically, Deferred Taxes has averaged $4.4 million across 5 years, with a median of $4.8 million in 2024.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 18631.43% in 2023, then plunged 835.09% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $21.2 million in 2022, then tumbled by 197.33% to -$20.6 million in 2023, then soared by 110.49% to $2.2 million in 2024, then slumped by 835.09% to -$15.9 million in 2025, then surged by 247.96% to $23.5 million in 2026.
- The last three Deferred Taxes figures came in at $23.5 million (Q1 2026), -$15.9 million (Q4 2025), and $10.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Dell Technologies | 266.21 Bn | 254.69 Bn | 6.73 Bn | -45.00 Mn |
| 2 | Sandisk | 230.78 Bn | 227.04 Bn | 4.66 Bn | -32.00 Mn |
| 3 | Arista Networks | 194.03 Bn | 181.67 Bn | 1.68 Bn | -104.90 Mn |
| 4 | Seagate Technology Holdings | 183.90 Bn | 182.75 Bn | 1.45 Bn | -11.00 Mn |
| 5 | Western Digital | 175.01 Bn | 171.77 Bn | 1.68 Bn | 47.00 Mn |
| 6 | Super Micro Computer | 24.90 Bn | 23.61 Bn | 1.02 Bn | 20.96 Mn |
| 7 | Everpure | 23.71 Bn | 22.70 Bn | 740.09 Mn | - |
| 8 | Hp | 23.64 Bn | 19.93 Bn | 3.02 Bn | -29.00 Mn |
| 9 | IonQ | 20.37 Bn | 18.35 Bn | 15.41 Mn | -6.51 Mn |
| 10 | Logitech International | 16.58 Bn | 14.83 Bn | 483.28 Mn | 23.53 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 |