OneSpan (OSPN) Deferred Taxes (2010 - 2026)

OneSpan (OSPN) posted Deferred Taxes of -$26000.0 for Q1 2026, up 99.9% quarter-over-quarter from -$27.2 million in Q4 2025, and down 134.67% year-on-year from $75000.0 in Q1 2025.

OneSpan (OSPN) Deferred Taxes (2010 - 2026) Analysis & Trends

OneSpan (OSPN) has reported Deferred Taxes for 17 consecutive years, with -$26000.0 the latest figure, recorded in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$26000.0, down 134.67% year-over-year; the trailing twelve-month figure through Mar 2026 was -$30.0 million (down 87.69% YoY), and the FY2025 annual result was -$29.9 million, down 85.26% from the prior year.
  • Deferred Taxes was -$26000.0 for Q1 2026 at OneSpan, up from -$27.2 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $954000.0 in Q4 2022 and troughed at -$27.2 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$2.6 million, with a median of -$22000.0 recorded in 2023.
  • Year-over-year, Deferred Taxes slumped 21913.51% in 2024 and jumped 1400.0% in 2025.
  • Over 5 years, Deferred Taxes stood at $954000.0 in 2022, then slumped by 92.24% to $74000.0 in 2023, then plunged by 21913.51% to -$16.1 million in 2024, then sank by 68.6% to -$27.2 million in 2025, then surged by 99.9% to -$26000.0 in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$26000.0 in Q1 2026, -$27.2 million in Q4 2025, and -$3.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn 2.60 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn -1.49 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn -
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 5.00 Mn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn -9.44 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn -11.00 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn -800,000.00
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn -51.78 Mn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn -79.03 Mn
10 OneSpan 554.39 Mn 504.63 Mn 48.51 Mn -26,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -26,000.00
Dec 31, 2025 -27.22 Mn
Sep 30, 2025 -3.16 Mn
Jun 30, 2025 364,000.00
Mar 31, 2025 75,000.00
Dec 31, 2024 -16.14 Mn
Sep 30, 2024 94,000.00
Jun 30, 2024 -28,000.00
Mar 31, 2024 -80,000.00
Dec 31, 2023 74,000.00
Sep 30, 2023 -22,000.00
Jun 30, 2023 58,000.00
Mar 31, 2023 8,000.00
Dec 31, 2022 954,000.00
Sep 30, 2022 -46,000.00
Jun 30, 2022 -65,000.00
Mar 31, 2022 794,000.00
Dec 31, 2021 6.52 Mn
Sep 30, 2021 -1.51 Mn
Jun 30, 2021 -1.46 Mn