Usbc (USBC) Deferred Taxes (2025 - 2026)
Usbc (USBC) reported 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 has reported Deferred Taxes for 2 years, with the latest figure at -$6.7 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to -$6.7 million; the trailing twelve-month figure through Mar 2026 stood at -$22.5 million (changed N/A YoY), and the FY2025 full-year result was -$172843.0, changed N/A from the prior year.
- Deferred Taxes for Q1 2026 stood at -$6.7 million, up from -$15.7 million in the prior quarter.
- The five-year high for Deferred Taxes was -$6.7 million in Q1 2026, with the low at -$15.7 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 67.67 Bn | 66.37 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Keysight Technologies | 57.00 Bn | 54.83 Bn | 995.00 Mn | -1.00 Mn |
| 3 | Garmin | 45.82 Bn | 43.12 Bn | 1.04 Bn | 3.30 Mn |
| 4 | Teledyne Technologies | 28.64 Bn | 28.34 Bn | 673.80 Mn | - |
| 5 | Mks | 21.67 Bn | 21.10 Bn | 507.00 Mn | -24.00 Mn |
| 6 | Fortive | 19.42 Bn | 19.07 Bn | 675.50 Mn | - |
| 7 | Trimble | 12.42 Bn | 12.19 Bn | 646.30 Mn | 4.30 Mn |
| 8 | Cognex | 10.23 Bn | 9.94 Bn | 190.94 Mn | -4.74 Mn |
| 9 | Esco Technologies | 7.86 Bn | 7.77 Bn | 131.32 Mn | 1.79 Mn |
| 10 | Usbc | 135.00 Mn | 132.95 Mn | - | -6.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -6.74 Mn |
| Dec 31, 2025 | -15.74 Mn |