What is Ubiquiti Inc.'s change in income taxes?

Ubiquiti Inc. (UI) reported change in income taxes of -$48.07M in Q4 2025.

How has Ubiquiti Inc.'s change in income taxes changed year-over-year?

Ubiquiti Inc.'s change in income taxes decreased by 109.8% year-over-year, from -$22.91M to -$48.07M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Ubiquiti Inc. UI Change in Income Taxes

Change in Income Taxes at other companies

Cisco Systems, Inc.CSCO

-$2.38B-60.6%

NetgearNTGR

$532K+45.8%

Hewlett Packard EnterpriseHPE

$51M+160%

N-ableNABL

-$1.1M-415%

Universal ElectronicsUEIC

-$5K-100%

Aviat NetworksAVNW

-$3.93M—

Other financials

Income statement

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Revenue$788.2M+18.7%

Gross profit$370.7M+25.3%

Operating income$290.8M+28.2%

Net income$233.9M+29.6%

EPS (diluted)$3.86+29.5%

Balance sheet

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Cash & equivalents$368.7M+144%

Total debt$66.9M-82.6%

Total equity$1.2B+176%

Total assets$1.7B+32.1%

Cash flow

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Operating cash flow$167.8M+35.8%

CapEx$5.6M+96.6%

Free cash flow$162.2M+34.4%

Valuation

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Market cap$32.32B+35.0%

Enterprise value$32.02B+32.9%

P/E34.3×+0.7×

P/S10.4×+1.1×

Profitability

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Gross margin46%+3.9pp

Operating margin35.8%+5.0pp

Net margin30.4%+6.8pp

FCF margin23.9%-7.6pp

Returns & leverage

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Return on equity115%-123pp

Debt / equity0.1×-0.8×

Current ratio3.6×+2.2×

Where this comes from

Reported directly by Ubiquiti Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Ubiquiti Inc.’s 10-Q, filed February 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ubiquiti Inc.'s change in income taxes?: Ubiquiti Inc. (UI) reported change in income taxes of -$48.07M in Q4 2025.
How has Ubiquiti Inc.'s change in income taxes changed year-over-year?: Ubiquiti Inc.'s change in income taxes decreased by 109.8% year-over-year, from -$22.91M to -$48.07M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.