Usbc (USBC) Deferred Taxes (2025 - 2026)

Usbc's (USBC) quarterly Deferred Taxes came in at -$6.7 million in Q1 2026, up 57.42% on a QoQ basis from -$15.7 million in Q4 2025.

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

Usbc (USBC) has 2 years of Deferred Taxes data on file, last reported at -$6.7 million in Q1 2026.

Quarterly Deferred Taxes changed N/A year-over-year to -$6.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$22.4 million (changed N/A YoY) and the FY2025 annual result came in at -$172843.0, changed N/A from the prior year.
Deferred Taxes climbed to -$6.7 million in Q1 2026, from -$15.7 million in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of -$6.7 million in Q1 2026 to a low of -$15.7 million in Q4 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Garmin	56.46 Bn	53.79 Bn	1.26 Bn	117,000.00
2	Keysight Technologies	53.17 Bn	50.76 Bn	1.18 Bn	-29.00 Mn
3	Coherent	51.79 Bn	49.80 Bn	787.08 Mn	-60.70 Mn
4	Teledyne Technologies	29.24 Bn	28.90 Bn	738.10 Mn	-
5	Mks	18.62 Bn	18.01 Bn	595.00 Mn	-20.00 Mn
6	Fortive	18.19 Bn	17.82 Bn	695.30 Mn	-
7	Trimble	13.98 Bn	13.77 Bn	674.90 Mn	1.00 Mn
8	Cognex	9.88 Bn	9.48 Bn	205.77 Mn	-356,000.00
9	Esco Technologies	7.35 Bn	7.27 Bn	141.52 Mn	-19,000.00
10	Usbc	161.47 Mn	157.81 Mn	-	-12.00 Mn

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