Operating
Deferred Taxes
Ubiquiti Inc. Deferred Taxes increased by 99.6% to -$318.00K in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 421.2%, from $99.00K to -$318.00K. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a 221.7% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
deferred_income_taxesHistorical Data
18 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$1.27M | $23.00K | $205.00K | -$119.00K | -$1.95M | $135.00K | -$4.00K | $4.00K | -$16.99M | $116.00K | $126.00K | $438.00K | -$12.65M | $99.00K | -$642.00K | $109.00K | -$71.76M | -$318.00K |
| QoQ Change | — | +101.8% | +791.3% | -158.0% | <-999% | +106.9% | -103.0% | +200.0% | <-999% | +100.7% | +8.6% | +247.6% | <-999% | +100.8% | -748.5% | +117.0% | <-999% | +99.6% |
| YoY Change | — | — | — | — | -53.7% | +487.0% | -102.0% | +103.4% | -770.9% | -14.1% | >999% | >999% | +25.6% | -14.7% | -609.5% | -75.1% | -467.4% | -421.2% |
Range-$71.76M – $438.00K
CAGR-27.8%
Avg YoY Growth+870.5%
Median YoY Growth-34.2%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Ubiquiti Inc.'s deferred taxes?
- Ubiquiti Inc. (UI) reported deferred taxes of -$318.00K in Q3 2025.
- How has Ubiquiti Inc.'s deferred taxes changed year-over-year?
- Ubiquiti Inc.'s deferred taxes decreased by 421.2% year-over-year, from $99.00K to -$318.00K.
- What is the long-term trend for Ubiquiti Inc.'s deferred taxes?
- Over 4 years (2021 to 2025), Ubiquiti Inc.'s deferred taxes has grown at a 221.7% compound annual growth rate (CAGR), from -$674.00K to -$72.19M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.