Discontinued — last reported Q4 '25
VeriSign Deferred Tax remained flat by 0.0% to $11.83M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 245.3%, from $3.43M to $11.83M. Over 4 years (FY 2021 to FY 2025), Deferred Tax shows an upward trend with a -26.5% CAGR.
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
msft_deferred_income_tax_expense_benefit| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$162.05M | -$6.70M | -$52.60M | $13.70M | $47.30M |
| YoY Change | — | +95.9% | -685.1% | +126.0% | +245.3% |