Usbc (USBC) Deferred Taxes (2025 - 2026)

Usbc (USBC) posted Deferred Taxes of -$6.7 million for Q1 2026, up 57.17% quarter-over-quarter from -$15.7 million in Q4 2025.

Usbc (USBC) Deferred Taxes (2025 - 2026) Analysis & Trends

Usbc (USBC) has reported Deferred Taxes for 2 consecutive years, with -$6.7 million the latest figure, recorded in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$6.7 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was -$22.5 million (changed N/A YoY), and the FY2025 annual result was -$172843.0, changed N/A from the prior year.
  • Deferred Taxes was -$6.7 million for Q1 2026 at Usbc, up from -$15.7 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at -$6.7 million in Q1 2026 and troughed at -$15.7 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Coherent 3,591.32 Bn 3,590.02 Bn 679.95 Mn -64.97 Mn
2 Novanta 69.39 Bn 69.00 Bn 113.58 Mn -2.88 Mn
3 Keysight Technologies 57.75 Bn 55.57 Bn 995.00 Mn -1.00 Mn
4 Teledyne Technologies 30.63 Bn 30.33 Bn 673.80 Mn -
5 Fortive 19.14 Bn 18.79 Bn 675.50 Mn -
6 Trimble 12.33 Bn 12.10 Bn 646.30 Mn 4.30 Mn
7 Cognex 11.87 Bn 11.58 Bn 190.94 Mn -4.74 Mn
8 Sensata Technologies Holding 6.78 Bn 6.14 Bn 286.30 Mn -10.00 Mn
9 Garmin 4.63 Bn 1.93 Bn 1.04 Bn 3.30 Mn
10 Usbc 128.09 Mn 126.04 Mn - -6.74 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -6.74 Mn
Dec 31, 2025 -15.74 Mn