Digi International DGII Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Digi International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Digi International’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Digi International's deferred taxes?
- Digi International (DGII) reported deferred taxes of $3.28M in Q1 2026.
- How has Digi International's deferred taxes changed year-over-year?
- Digi International's deferred taxes increased by 151.0% year-over-year, from $1.31M to $3.28M.
- What is the long-term trend for Digi International's deferred taxes?
- Over 5 years (2020 to 2025), Digi International's deferred taxes has grown at a -60.6% compound annual growth rate (CAGR), from $17.17M to $164K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.