Ubiquiti (UI) Deferred Taxes (2013 - 2026)
Ubiquiti's (UI) quarterly Deferred Taxes came in at -$35.6 million in Q2 2026, up 50.38% year-over-year from -$23.7 million in Q2 2025, and down 11095.91% quarter-over-quarter from -$318000.0 in Q3 2025.
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Ubiquiti (UI) Deferred Taxes (2013 - 2026) Analysis & Trends
Ubiquiti has disclosed Deferred Taxes across 14 years of filings, most recently posting -$35.6 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 50.38% year-over-year to -$35.6 million; the TTM figure through Jun 2026 stood at -$107.6 million (down 49.01% YoY), while the FY2026 annual figure was -$35.9 million, up 50.3% from the prior year.
- Deferred Taxes came in at -$35.6 million for Q2 2026 at Ubiquiti, down from -$318000.0 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.
- Average Deferred Taxes over 5 years is -$8.7 million, with a median of -$61500.0 recorded in 2022.
- Year-over-year, Deferred Taxes plunged 770.94% in 2023 and soared 10850.0% in 2024.
- Over 5 years, Deferred Taxes stood at -$4000.0 in 2022, then jumped by 3250.0% to $126000.0 in 2023, then tumbled by 609.52% to -$642000.0 in 2024, then surged by 50.47% to -$318000.0 in 2025, then plunged by 11095.91% to -$35.6 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$35.6 million in Q2 2026, -$318000.0 in Q3 2025, and -$71.8 million in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 430.90 Bn | 415.39 Bn | 11.06 Bn | 443.00 Mn |
| 2 | Ciena | 45.56 Bn | 42.93 Bn | 759.27 Mn | 59.83 Mn |
| 3 | Ubiquiti | 35.05 Bn | 34.43 Bn | 429.25 Mn | -35.60 Mn |
| 4 | Ericsson Lm Telephone | 34.05 Bn | 14.63 Bn | 2.58 Bn | - |
| 5 | Applied Optoelectronics | 8.91 Bn | 8.41 Bn | 53.21 Mn | 325,000.00 |
| 6 | Amdocs | 6.75 Bn | 6.58 Bn | 467.16 Mn | -12.26 Mn |
| 7 | Extreme Networks | 2.85 Bn | 2.64 Bn | 210.49 Mn | -2.73 Mn |
| 8 | Digi International | 2.63 Bn | 2.60 Bn | 89.93 Mn | 6.53 Mn |
| 9 | Nextnav | 2.54 Bn | 2.54 Bn | -905,000.00 | - |
| 10 | Calix | 2.26 Bn | 2.07 Bn | 160.12 Mn | 3.03 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -35.60 Mn |
| 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 |