Logitech International LOGI Deferred Taxes
Deferred Taxes at other companies
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Where this comes from
Reported directly by Logitech International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Logitech International’s 10-K, filed May 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Logitech International's deferred taxes?
- Logitech International (LOGI) reported deferred taxes of $23.53M in Q1 2026.
- How has Logitech International's deferred taxes changed year-over-year?
- Logitech International's deferred taxes decreased by 37.9% year-over-year, from $37.89M to $23.53M.
- What is the long-term trend for Logitech International's deferred taxes?
- Over 3 years (2022 to 2025), Logitech International's deferred taxes has grown at a 27.4% compound annual growth rate (CAGR), from $27.33M to $56.54M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and tax actually paid to the government.
- How do you interpret deferred taxes?
- Changes often reflect shifts in capital expenditure timing or changes in tax legislation affecting the company.
- How does deferred taxes compare across companies?
- Standard across all corporations; highly dependent on the specific tax jurisdictions where the company operates.