OneSpan (OSPN) Deferred Taxes (2010 - 2026)
OneSpan (OSPN) reported Deferred Taxes of -$26000.0 for Q1 2026, down 134.67% on a YoY basis from $75000.0 in Q1 2025, and up 99.9% quarter-over-quarter from -$27.2 million in Q4 2025.
OneSpan (OSPN) Deferred Taxes (2010 - 2026) Analysis & Trends
OneSpan has reported Deferred Taxes for 17 years, with the latest figure at -$26000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 134.67% year-over-year to -$26000.0; the trailing twelve-month figure through Mar 2026 stood at -$30.0 million (down 87.69% YoY), and the FY2025 full-year result was -$29.9 million, down 85.26% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$26000.0, up from -$27.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $954000.0 in Q4 2022, with the low at -$27.2 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$2.6 million across 5 years, with a median of -$22000.0 in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 21913.51% — and 2025, when it surged 1400.0%.
- OneSpan's Deferred Taxes 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 | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | OneSpan | 523.92 Mn | 474.17 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 |