Ubiquiti (UI) Deferred Taxes (2013 - 2025)
Ubiquiti (UI) reported Deferred Taxes of -$318000.0 for Q3 2025, down 421.21% on a YoY basis from $99000.0 in Q3 2024, and up 99.56% sequentially from -$71.8 million in Q2 2025.
Ubiquiti (UI) Deferred Taxes (2013 - 2025) Analysis & Trends
Ubiquiti (UI) has 13 years of Deferred Taxes data on file, last reported at -$318000.0 in Q3 2025.
- For the quarter ending Q3 2025, Deferred Taxes fell 421.21% year-over-year to -$318000.0; the trailing twelve-month figure through Sep 2025 stood at -$72.6 million (down 505.88% YoY), and the FY2025 full-year result was -$72.2 million, down 503.26% from the prior year.
- Deferred Taxes improved to -$318000.0 in Q3 2025, 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.
- A 5-year average of -$5.5 million and a median of $4000.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 770.94% in 2023 and surged 10850.0% in 2024, its largest moves.
- Tracing UI's Deferred Taxes over 5 years: stood at $205000.0 in 2021, then plunged by 101.95% to -$4000.0 in 2022, then soared by 3250.0% to $126000.0 in 2023, then slumped by 609.52% to -$642000.0 in 2024, then jumped by 50.47% to -$318000.0 in 2025.
- Business Quant data shows UI's Deferred Taxes at -$318000.0 in Q3 2025, -$71.8 million in Q2 2025, and $109000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 444.27 Bn | 427.63 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Motorola Solutions | 68.42 Bn | 67.56 Bn | 1.36 Bn | - |
| 3 | Hewlett Packard Enterprise | 63.57 Bn | 58.72 Bn | 9.10 Bn | -151.00 Mn |
| 4 | Lumentum Holdings | 59.61 Bn | 56.43 Bn | 357.00 Mn | -16.50 Mn |
| 5 | Ciena | 57.62 Bn | 56.33 Bn | 625.52 Mn | -7.04 Mn |
| 6 | Nokia | 52.70 Bn | 45.22 Bn | 9.86 Bn | - |
| 7 | Ubiquiti | 32.00 Bn | 31.63 Bn | 370.71 Mn | - |
| 8 | AST SpaceMobile | 17.20 Bn | 17.78 Bn | 3.67 Mn | - |
| 9 | Zebra Technologies | 12.59 Bn | 12.48 Bn | 742.00 Mn | - |
| 10 | Viasat | 10.14 Bn | 8.46 Bn | 615.36 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 |