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Cisco Systems, Inc. CSCO Deferred Tax Assets

Deferred Tax Assets at other companies

Nvidia logo
NvidiaNVDA
$1.8B+66.2%
Extreme Networks logo
Extreme NetworksEXTR
$7.34M+6.7%
Palo Alto Networks, Inc. logo
Palo Alto Networks, Inc.PANW
$259M+889%
A10 Networks logo
A10 NetworksATEN
$63.03M+1.4%
Ciena logo
CienaCIEN
Logitech International logo
Logitech InternationalLOGI

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$449.99B+67.3%
Enterprise value$475.91B+63.2%
P/E37.6×+10.2×
P/S7.4×+2.6×

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:DeferredIncomeTaxAssetsNet.

The official record: Cisco Systems, Inc.’s 10-Q, filed May 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cisco Systems, Inc.'s deferred tax assets?
Cisco Systems, Inc. (CSCO) reported deferred tax assets of $7.56B in Q1 2026.
How has Cisco Systems, Inc.'s deferred tax assets changed year-over-year?
Cisco Systems, Inc.'s deferred tax assets increased by 7.7% year-over-year, from $7.02B to $7.56B.
What is the long-term trend for Cisco Systems, Inc.'s deferred tax assets?
Over 4 years (2021 to 2025), Cisco Systems, Inc.'s deferred tax assets has grown at a 14.0% compound annual growth rate (CAGR), from $4.36B to $7.36B.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.