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Netscout Systems NTCT Deferred Taxes

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Other financials

Income statement

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Revenue$203.0M-1.0%
Gross profit$159.1M-0.1%
Operating income$19.6M
Net income$18.2M
EPS (diluted)$0.24

Balance sheet

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Cash & equivalents$586.5M+28.2%
Total debt$39.6M-9.0%
Total equity$1.6B+5.7%
Total assets$2.4B+7.7%

Cash flow

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Operating cash flow$152.3M+7.6%
CapEx$2.2M+56.4%
Free cash flow$150.1M+7.1%

Valuation

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Market cap$2.91B+52.3%
Enterprise value$2.36B+59.9%
P/E30.4×
P/S3.4×+1.1×

Profitability

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Gross margin79.4%+1.1pp
Operating margin12.8%+7.2pp
Net margin11.1%+6.1pp
FCF margin33.2%+6.8pp

Returns & leverage

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Return on equity6%+3.3pp
Debt / equity0.0×
Current ratio1.8×+0.1×

Where this comes from

Reported directly by Netscout Systems in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Netscout Systems’s 10-K, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Netscout Systems's deferred taxes?
Netscout Systems (NTCT) reported deferred taxes of $2.23M in Q1 2026.
How has Netscout Systems's deferred taxes changed year-over-year?
Netscout Systems's deferred taxes decreased by 15.8% year-over-year, from $2.64M to $2.23M.
What is the long-term trend for Netscout Systems's deferred taxes?
Over 5 years (2021 to 2026), Netscout Systems's deferred taxes has grown at a -52.5% compound annual growth rate (CAGR), from $92.29M to $2.23M.
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.