What is NTSK's deferred taxes?

NTSK (NTSK) reported deferred taxes of $0 in Q1 2026.

How has NTSK's deferred taxes changed year-over-year?

NTSK's deferred taxes increased by 100.0% year-over-year, from -$84K to $0.

What does deferred taxes mean?

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

NTSK NTSK Deferred Taxes

Deferred Taxes at other companies

Cisco Systems, Inc.CSCO

-$153M+62.7%

Palo Alto Networks, Inc.PANW

$24M+119%

ZscalerZS

-$1.88M-490%

Fastly, Inc. FSLY

-$4.33M-1,126%

Netscout SystemsNTCT

-$9.39M-76.5%

Extreme NetworksEXTR

$244K—

Other financials

Income statement

See full

Revenue$201.6M+27.8%

Gross profit$148.3M+35.4%

Operating income-$108.7M-140%

Net income-$116.5M-47.0%

EPS (diluted)-$0.29+61.8%

Balance sheet

See full

Cash & equivalents$205.9M—

Total debt$33.3M—

Total equity$175.5M+133%

Total assets$1.7B—

Cash flow

See full

Operating cash flow-$53.9M-311%

CapEx$2.2M-70.9%

Free cash flow-$56.1M-408%

Valuation

See full

Market cap$3.85B—

Profitability

See full

Gross margin69.3%—

Operating margin-95.1%—

Net margin-95.2%—

FCF margin-48.6%—

Returns & leverage

See full

Debt / equity0.2×—

Current ratio2.2×—

Where this comes from

Reported directly by NTSK in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: NTSK’s 10-Q, filed June 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NTSK's deferred taxes?: NTSK (NTSK) reported deferred taxes of $0 in Q1 2026.
How has NTSK's deferred taxes changed year-over-year?: NTSK's deferred taxes increased by 100.0% year-over-year, from -$84K to $0.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.