Ubiquiti (UI) Deferred Taxes (2013 - 2025)
Ubiquiti (UI) posted Deferred Taxes of -$318000.0 for Q3 2025, up 99.56% sequentially from -$71.8 million in Q2 2025, and down 421.21% YoY from $99000.0 in Q3 2024.
Ubiquiti (UI) Deferred Taxes (2013 - 2025) Analysis & Trends
Ubiquiti has reported Deferred Taxes for 13 years, with the latest figure at -$318000.0 in Q3 2025.
- Quarterly Deferred Taxes fell 421.21% year-over-year to -$318000.0 in Q3 2025, while the trailing twelve-month figure through Sep 2025 was -$72.6 million (down 505.88% YoY) and the FY2025 annual result came in at -$72.2 million, down 503.26% from the prior year.
- Deferred Taxes improved to -$318000.0 in Q3 2025 per UI's latest filing, from -$71.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $438000.0 in Q1 2024 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 770.94% in 2023, then jumped 10850.0% in 2024.
- Over 5 years, Deferred Taxes stood at $205000.0 in 2021, then tumbled by 101.95% to -$4000.0 in 2022, then soared by 3250.0% to $126000.0 in 2023, then sank by 609.52% to -$642000.0 in 2024, then jumped by 50.47% to -$318000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$318000.0, -$71.8 million, and $109000.0 for Q3 2025, Q2 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 440.02 Bn | 423.38 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn | -115.00 Mn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn | 10.00 Mn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn | -16.50 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn | - |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn | -3.52 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn | - |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn | - |
| 10 | Zebra Technologies | 17.79 Bn | 17.63 Bn | 825.00 Mn | 9.00 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 |