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
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