OneSpan (OSPN) Deferred Taxes (2010 - 2026)
OneSpan (OSPN) posted Deferred Taxes of -$26000.0 for Q1 2026, up 99.9% on a QoQ basis from -$27.2 million in Q4 2025, and down 134.67% year-over-year from $75000.0 in Q1 2025.
OneSpan (OSPN) Deferred Taxes (2010 - 2026) Analysis & Trends
OneSpan's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$26000.0 for 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 was -$26000.0 for Q1 2026 at OneSpan, up from -$27.2 million 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.
- 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 tumbled 21913.51% — and 2025, when it surged 1400.0%.
- OneSpan's 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 jumped by 99.9% to -$26000.0 in 2026.
- Business Quant data shows OSPN's Deferred Taxes at -$26000.0 in Q1 2026, -$27.2 million in Q4 2025, and -$3.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,899.00 Bn | 2,774.56 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,665.77 Bn | 2,665.77 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Repay Holdings | 345.18 Bn | 345.04 Bn | - | - |
| 4 | Oracle | 341.28 Bn | 309.39 Bn | - | -622.00 Mn |
| 5 | Palantir Technologies | 297.37 Bn | 289.35 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 221.30 Bn | 216.77 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 181.55 Bn | 178.45 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 108.85 Bn | 105.56 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 94.95 Bn | 94.00 Bn | 455.60 Mn | -800,000.00 |
| 10 | OneSpan | 584.10 Mn | 534.34 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 |