Other

Deferred Taxes

Akamai Technologies Deferred Taxes increased by 12.1% to $34.84M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 91.9%, from $18.15M to $34.84M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows a downward trend with a -3.7% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ1 2026

How to read this metric

An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.

Detailed definition

This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...

Peer comparison

Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.

Metric ID: other_deferred_income_tax_liabilities_net

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$36.12M$35.33M$40.97M$35.53M$26.55M$19.20M$18.40M$20.44M$18.84M$20.94M$24.62M$24.98M$26.44M$27.39M$16.07M$18.15M$23.38M$27.15M$31.09M$34.84M
QoQ Change-2.2%+16.0%-13.3%-25.3%-27.7%-4.2%+11.1%-7.8%+11.1%+17.6%+1.4%+5.9%+3.6%-41.3%+13.0%+28.8%+16.2%+14.5%+12.1%
YoY Change-26.5%-45.7%-55.1%-42.5%-29.0%+9.0%+33.8%+22.2%+40.4%+30.8%-34.7%-27.3%-11.6%-0.9%+93.5%+91.9%
Range$16.07M$40.97M
CAGR-0.8%
Avg YoY Growth+3.0%
Median YoY Growth-6.2%
Current Streak5 quarters growth

Frequently Asked Questions

What is Akamai Technologies's deferred taxes?
Akamai Technologies (AKAM) reported deferred taxes of $34.84M in Q1 2026.
How has Akamai Technologies's deferred taxes changed year-over-year?
Akamai Technologies's deferred taxes increased by 91.9% year-over-year, from $18.15M to $34.84M.
What is the long-term trend for Akamai Technologies's deferred taxes?
Over 5 years (2020 to 2025), Akamai Technologies's deferred taxes has grown at a -3.7% compound annual growth rate (CAGR), from $37.46M to $31.09M.
What does deferred taxes mean?
Future tax payments the company expects to make due to timing differences in accounting.