What is Commvault Systems's deferred taxes?

Commvault Systems (CVLT) reported deferred taxes of $142K in Q4 2025.

What is the long-term trend for Commvault Systems's deferred taxes?

Over 3 years (2022 to 2025), Commvault Systems's deferred taxes has grown at a 706.2% compound annual growth rate (CAGR), from $49K to -$25.68M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Commvault Systems CVLT Deferred Taxes

Deferred Taxes at other companies

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$45M+118%

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$489K-19.0%

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$24.69M—

Ingram MicroINGM

$18.25M-2.4%

Motorola Solutions, Inc.MSI

$0-100%

Cisco Systems, Inc.CSCO

-$153M+62.7%

Other financials

Income statement

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Revenue$311.7M+13.3%

Gross profit$253.7M+11.6%

Operating income$16.6M-37.7%

Net income$14.6M-52.7%

EPS (diluted)$0.34-50.0%

Balance sheet

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Cash & equivalents$900.0M+198%

Total debt$36.6M+235%

Total equity$7.5M-97.7%

Total assets$1.9B+68.7%

Cash flow

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Operating cash flow$132.2M+71.8%

CapEx$344.0K-56.1%

Free cash flow$131.8M+73.1%

Valuation

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Market cap$5.36B-50.7%

Enterprise value$4.5B-61.5%

P/E75.9×-66.9×

P/S4.5×-6.4×

Profitability

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Gross margin81.2%-0.9pp

Operating margin6.3%-1.2pp

Net margin6%-1.7pp

FCF margin20%-0.4pp

Returns & leverage

See full

Return on equity42.5%+17.3pp

Debt / equity4.9×+4.9×

Current ratio2×+0.8×

Where this comes from

Reported directly by Commvault Systems in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Commvault Systems’s 10-Q, filed January 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Commvault Systems's deferred taxes?: Commvault Systems (CVLT) reported deferred taxes of $142K in Q4 2025.
What is the long-term trend for Commvault Systems's deferred taxes?: Over 3 years (2022 to 2025), Commvault Systems's deferred taxes has grown at a 706.2% compound annual growth rate (CAGR), from $49K to -$25.68M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.