What is Cisco Systems, Inc.'s change in income taxes?

Cisco Systems, Inc. (CSCO) reported change in income taxes of -$2.38B in Q4 2025.

How has Cisco Systems, Inc.'s change in income taxes changed year-over-year?

Cisco Systems, Inc.'s change in income taxes decreased by 60.6% year-over-year, from -$1.48B to -$2.38B.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Cisco Systems, Inc. CSCO Change in Income Taxes

Change in Income Taxes at other companies

Arista NetworksANET

$352.9M+46.2%

Hewlett Packard EnterpriseHPE

$51M+160%

Other financials

Income statement

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Revenue$15.8B+12.0%

Gross profit$10.1B+8.6%

Operating income$4.0B+23.7%

Net income$3.4B+35.4%

EPS (diluted)$0.85+37.1%

Balance sheet

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Cash & equivalents$7.1B-13.2%

Total debt$33.0B+7.3%

Total equity$48.9B+6.4%

Total assets$125.55B+4.8%

Cash flow

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Operating cash flow$3.8B-7.4%

CapEx$414.0M+58.6%

Free cash flow$3.3B-11.9%

Valuation

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Market cap$462.96B+62.7%

Enterprise value$488.88B+59.0%

P/E38.7×+9.7×

P/S7.6×+2.5×

Profitability

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Gross margin64.3%-0.9pp

Operating margin23.4%+3.1pp

Net margin19.7%+2.1pp

FCF margin19.4%-3.6pp

Returns & leverage

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Return on equity25.2%+3.9pp

Debt / equity0.7×0.0×

Current ratio0.9×0.0×

Where this comes from

Reported directly by Cisco Systems, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Cisco Systems, Inc.’s 10-Q, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cisco Systems, Inc.'s change in income taxes?: Cisco Systems, Inc. (CSCO) reported change in income taxes of -$2.38B in Q4 2025.
How has Cisco Systems, Inc.'s change in income taxes changed year-over-year?: Cisco Systems, Inc.'s change in income taxes decreased by 60.6% year-over-year, from -$1.48B to -$2.38B.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.