OneSpan (OSPN) Deferred Taxes (2010 - 2026)
OneSpan's (OSPN) quarterly Deferred Taxes came in at -$26000.0 in Q1 2026, down 134.67% YoY from $75000.0 in Q1 2025, and up 99.9% on a QoQ basis from -$27.2 million in Q4 2025.
OneSpan (OSPN) Deferred Taxes (2010 - 2026) Analysis & Trends
OneSpan (OSPN) has 17 years of Deferred Taxes data on file, last reported at -$26000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 134.67% year-over-year to -$26000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$30.0 million (down 87.69% YoY) and the FY2025 annual result came in at -$29.9 million, down 85.26% from the prior year.
- Deferred Taxes improved to -$26000.0 in Q1 2026, from -$27.2 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $954000.0 in Q4 2022 to a low of -$27.2 million in Q4 2025.
- A 5-year average of -$2.6 million and a median of -$22000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 21913.51% — and 2025, when it surged 1400.0%.
- Tracing OSPN's Deferred Taxes over 5 years: stood at $954000.0 in 2022, then tumbled by 92.24% to $74000.0 in 2023, then sank by 21913.51% to -$16.1 million in 2024, then slumped by 68.6% to -$27.2 million in 2025, then surged by 99.9% to -$26000.0 in 2026.
- The last three Deferred Taxes figures came in at -$26000.0 (Q1 2026), -$27.2 million (Q4 2025), and -$3.2 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | OneSpan | 587.04 Mn | 543.70 Mn | 44.48 Mn | -188,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -188,000.00 |
| 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 |