VeriSign Federal Tax (Deferred) remained flat by 0.0% to $6.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 827.3%, from -$825.00K to $6.00M. Over 4 years (FY 2021 to FY 2025), Federal Tax (Deferred) shows an upward trend with a 57.4% CAGR.
Significant changes indicate timing differences in depreciation, amortization, or other accounting treatments versus tax code requirements.
The portion of the income tax provision that is deferred to future periods due to temporary differences between financia...
Standard tax disclosure for companies with significant capital investments.
msft_deferred_federal_tax_expense| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $3.91M | -$18.00M | -$25.60M | -$3.30M | $24.00M |
| YoY Change | — | -560.8% | -42.2% | +87.1% | +827.3% |