OneSpan (OSPN) Deferred Taxes (2010 - 2026)
OneSpan's (OSPN) quarterly Deferred Taxes came in at -$188000.0 in Q2 2026, down 151.65% on a YoY basis from $364000.0 in Q2 2025, and down 623.08% quarter-over-quarter from -$26000.0 in Q1 2026.
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OneSpan (OSPN) Deferred Taxes (2010 - 2026) Analysis & Trends
OneSpan (OSPN) has reported Deferred Taxes for 17 consecutive years, with -$188000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 151.65% year-over-year to -$188000.0; the trailing twelve-month figure through Jun 2026 stood at -$30.6 million (down 95.94% YoY), and the FY2025 full-year result was -$29.9 million, down 85.26% from the prior year.
- Deferred Taxes retreated to -$188000.0 in Q2 2026 per OSPN's latest filing, from -$26000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $954000.0 in Q4 2022 and bottomed at -$27.2 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$2.5 million across 5 years, with a median of -$24000.0 in 2023.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 21913.51% in 2024, then soared 1400.0% in 2025.
- Over 5 years, Deferred Taxes stood at $954000.0 in 2022, then sank by 92.24% to $74000.0 in 2023, then tumbled by 21913.51% to -$16.1 million in 2024, then plunged by 68.6% to -$27.2 million in 2025, then soared by 99.31% to -$188000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$188000.0, -$26000.0, and -$27.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Okta | 29.17 Bn | 26.87 Bn | 641.00 Mn | 1.00 Mn |
| 2 | SailPoint | 10.04 Bn | 9.65 Bn | 181.11 Mn | -9.77 Mn |
| 3 | Clear Secure | 4.39 Bn | 3.43 Bn | 276.82 Mn | 10.55 Mn |
| 4 | First Advantage | 3.53 Bn | 3.29 Bn | 203.99 Mn | -8.90 Mn |
| 5 | Cyberloq Technologies | 3.43 Bn | 3.43 Bn | - | - |
| 6 | Red Violet | 1.06 Bn | 1.01 Bn | 22.90 Mn | 956,000.00 |
| 7 | Mitek Systems | 806.83 Mn | 707.11 Mn | 45.92 Mn | -850,000.00 |
| 8 | OneSpan | 599.87 Mn | 556.54 Mn | 44.48 Mn | -188,000.00 |
| 9 | Intellicheck | 55.45 Mn | 43.62 Mn | 5.42 Mn | - |
| 10 | Aware | 27.39 Mn | 24.49 Mn | 2.73 Mn | - |
Historic Data
Download Data
Historic 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 |