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