What is Logitech International's deferred taxes?

Logitech International (LOGI) reported deferred taxes of $13.87M in Q2 2026.

How has Logitech International's deferred taxes changed year-over-year?

Logitech International's deferred taxes increased by 14.5% year-over-year, from $12.11M to $13.87M.

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.

Logitech International LOGI Deferred taxes

Deferred taxes at other companies

Acco BrandsACCO

-$875K+49.3%

Other financials

Income statement

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Revenue$1.2B+6.9%

Gross profit$607.9M+26.9%

Operating income$258.6M+59.5%

Net income$235.7M+61.4%

EPS (diluted)$1.63+66.3%

Balance sheet

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Cash & equivalents$1.7B+17.6%

Total debt$84.4M-9.9%

Total equity$2.4B+7.5%

Total assets$4.0B+7.8%

Cash flow

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Operating cash flow$166.7M+33.3%

CapEx$16.8M+3.2%

Free cash flow$149.9M+37.8%

Valuation

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Market cap$16.03B+15.9%

Enterprise value$14.37B+15.5%

P/E20×-1.7×

P/S3.3×+0.3×

Profitability

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Gross margin45.1%+2.3pp

Operating margin17.7%+3.3pp

Net margin16.3%+2.5pp

FCF margin20.7%+4.8pp

Returns & leverage

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Return on equity35.3%+6.6pp

Debt / equity0×0.0×

Current ratio2.3×0.0×

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-Q, filed July 29, 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 $13.87M in Q2 2026.
How has Logitech International's deferred taxes changed year-over-year?: Logitech International's deferred taxes increased by 14.5% year-over-year, from $12.11M to $13.87M.
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.