Ubiquiti (UI) Deferred Taxes (2013 - 2025)
Ubiquiti's (UI) quarterly Deferred Taxes came in at -$318000.0 in Q3 2025, down 421.21% year-on-year from $99000.0 in Q3 2024, and up 99.56% quarter-over-quarter from -$71.8 million in Q2 2025.
Ubiquiti (UI) Deferred Taxes (2013 - 2025) Analysis & Trends
Ubiquiti has disclosed Deferred Taxes across 13 years of filings, most recently posting -$318000.0 for Q3 2025.
- Deferred Taxes for Q3 2025 came in at -$318000.0, down 421.21% year-over-year; the trailing twelve-month figure through Sep 2025 was -$72.6 million (down 505.88% YoY), and the FY2025 annual result was -$72.2 million, down 503.26% from the prior year.
- Deferred Taxes came in at -$318000.0 for Q3 2025 at Ubiquiti, up from -$71.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $438000.0 in Q1 2024 to a low of -$71.8 million in Q2 2025.
- The 5-year median for Deferred Taxes is $4000.0 (2023), against an average of -$5.5 million.
- Across the five-year window, Deferred Taxes sank 770.94% in 2023 and surged 10850.0% in 2024, its largest moves.
- Ubiquiti's Deferred Taxes stood at $205000.0 in 2021, then tumbled by 101.95% to -$4000.0 in 2022, then jumped by 3250.0% to $126000.0 in 2023, then sank by 609.52% to -$642000.0 in 2024, then surged by 50.47% to -$318000.0 in 2025.
- The last three Deferred Taxes figures came in at -$318000.0 (Q3 2025), -$71.8 million (Q2 2025), and $109000.0 (Q1 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 480.96 Bn | 464.32 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Ciena | 69.17 Bn | 67.87 Bn | 625.52 Mn | -7.04 Mn |
| 3 | Motorola Solutions | 68.03 Bn | 67.17 Bn | 1.36 Bn | - |
| 4 | Hewlett Packard Enterprise | 65.63 Bn | 60.79 Bn | 8.25 Bn | -151.00 Mn |
| 5 | Lumentum Holdings | 61.32 Bn | 58.15 Bn | 357.00 Mn | -16.50 Mn |
| 6 | Ubiquiti | 34.34 Bn | 33.97 Bn | 370.71 Mn | - |
| 7 | AST SpaceMobile | 27.21 Bn | 27.79 Bn | -69.36 Mn | - |
| 8 | Applied Optoelectronics | 13.45 Bn | 13.01 Bn | 43.92 Mn | 1.05 Mn |
| 9 | Zebra Technologies | 11.38 Bn | 11.26 Bn | 742.00 Mn | - |
| 10 | Viavi Solutions | 10.76 Bn | 10.75 Bn | 234.10 Mn | -1.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -318,000.00 |
| Jun 30, 2025 | -71.76 Mn |
| Mar 31, 2025 | 109,000.00 |
| Dec 31, 2024 | -642,000.00 |
| Sep 30, 2024 | 99,000.00 |
| Jun 30, 2024 | -12.65 Mn |
| Mar 31, 2024 | 438,000.00 |
| Dec 31, 2023 | 126,000.00 |
| Sep 30, 2023 | 116,000.00 |
| Jun 30, 2023 | -16.99 Mn |
| Mar 31, 2023 | 4,000.00 |
| Dec 31, 2022 | -4,000.00 |
| Sep 30, 2022 | 135,000.00 |
| Jun 30, 2022 | -1.95 Mn |
| Mar 31, 2022 | -119,000.00 |
| Dec 31, 2021 | 205,000.00 |
| Sep 30, 2021 | 23,000.00 |
| Jun 30, 2021 | -1.27 Mn |
| Mar 31, 2021 | 226,000.00 |
| Dec 31, 2020 | -51,000.00 |