UBIQUITI INC. Deferred Income Tax Expense (Benefit)
UBIQUITI INC. (UI) reported Deferred Income Tax Expense (Benefit) of -$35.88 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-21
- UBIQUITI INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$35.60M.
- UBIQUITI INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$318.00K, a 421.21% decline year-over-year.
- UBIQUITI INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$71.76M.
- UBIQUITI INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $109.00K, a 75.11% decline year-over-year.
- UBIQUITI INC. deferred income tax expense (benefit) for fiscal 2026 was -$35.88M.
- UBIQUITI INC. deferred income tax expense (benefit) for fiscal 2025 was -$72.19M.
- UBIQUITI INC. deferred income tax expense (benefit) for fiscal 2024 was -$11.97M.
- UBIQUITI INC. deferred income tax expense (benefit) for fiscal 2023 was -$16.86M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$35.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-21 | -$35.88M 10-K · filed 2026-08-21 | |||
| 2026-03-31 | -$275.00K 10-Q · filed 2026-05-08 | ||||
| 2025-09-30 | -$318.00K 10-Q · filed 2025-11-07 | -$72.08M derived: sum of 2 quarters · filed 2026-08-21 | -$71.97M derived: sum of 3 quarters · filed 2026-08-21 | -$72.61M derived: sum of 4 quarters · filed 2026-08-21 | |
| 2025-06-30 | -$71.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-21 | -$71.65M derived: sum of 2 quarters · filed 2026-08-21 | -$72.29M derived: sum of 3 quarters · filed 2026-08-21 | -$72.19M 10-K · filed 2026-08-21 | |
| 2025-03-31 | $109.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | -$533.00K derived: sum of 2 quarters · filed 2026-05-08 | -$434.00K 10-Q · filed 2026-05-08 | -$13.08M derived: sum of 4 quarters · filed 2026-08-21 | |
| 2024-12-31 | -$642.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-07 | -$543.00K 10-Q · filed 2025-02-07 | -$13.19M derived: sum of 3 quarters · filed 2026-08-21 | -$12.75M derived: sum of 4 quarters · filed 2026-08-21 | |
| 2024-09-30 | $99.00K 10-Q · filed 2025-11-07 | -$12.55M derived: sum of 2 quarters · filed 2026-08-21 | -$12.11M derived: sum of 3 quarters · filed 2026-08-21 | -$11.98M derived: sum of 4 quarters · filed 2026-08-21 | |
| 2024-06-30 | -$12.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-21 | -$12.21M derived: sum of 2 quarters · filed 2026-08-21 | -$12.08M derived: sum of 3 quarters · filed 2026-08-21 | -$11.97M 10-K · filed 2026-08-21 | |
| 2024-03-31 | $438.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-09 | $564.00K derived: sum of 2 quarters · filed 2025-05-09 | $680.00K 10-Q · filed 2025-05-09 | -$16.31M derived: sum of 4 quarters · filed 2025-08-22 | |
| 2023-12-31 | $126.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-07 | $242.00K 10-Q · filed 2025-02-07 | -$16.75M derived: sum of 3 quarters · filed 2025-08-22 | -$16.75M derived: sum of 4 quarters · filed 2025-08-22 | |
| 2023-09-30 | $116.00K 10-Q · filed 2024-11-08 | -$16.88M derived: sum of 2 quarters · filed 2025-08-22 | -$16.87M derived: sum of 3 quarters · filed 2025-08-22 | -$16.88M derived: sum of 4 quarters · filed 2025-08-22 | |
| 2023-06-30 | -$16.99M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-22 | -$16.99M derived: sum of 2 quarters · filed 2025-08-22 | -$16.99M derived: sum of 3 quarters · filed 2025-08-22 | -$16.86M 10-K · filed 2025-08-22 | |
| 2023-03-31 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-10 | $0.00 derived: sum of 2 quarters · filed 2024-05-10 | $135.00K 10-Q · filed 2024-05-10 | -$1.82M derived: sum of 4 quarters · filed 2024-08-23 | |
| 2022-12-31 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-09 | $131.00K 10-Q · filed 2024-02-09 | -$1.82M derived: sum of 3 quarters · filed 2024-08-23 | -$1.94M derived: sum of 4 quarters · filed 2024-08-23 | |
| 2022-09-30 | $135.00K 10-Q · filed 2023-11-03 | -$1.82M derived: sum of 2 quarters · filed 2024-08-23 | -$1.94M derived: sum of 3 quarters · filed 2024-08-23 | -$1.73M derived: sum of 4 quarters · filed 2024-08-23 | |
| 2022-06-30 | -$1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-23 | -$2.07M derived: sum of 2 quarters · filed 2024-08-23 | -$1.86M derived: sum of 3 quarters · filed 2024-08-23 | -$1.84M 10-K · filed 2024-08-23 | |
| 2022-03-31 | -$119.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-05 | $86.00K derived: sum of 2 quarters · filed 2023-05-05 | $109.00K 10-Q · filed 2023-05-05 | -$1.16M derived: sum of 4 quarters · filed 2023-08-25 | |
| 2021-12-31 | $205.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-03 | $228.00K 10-Q · filed 2023-02-03 | -$1.04M derived: sum of 3 quarters · filed 2023-08-25 | -$815.00K derived: sum of 4 quarters · filed 2023-08-25 | |
| 2021-09-30 | $23.00K 10-Q · filed 2022-11-04 | -$1.25M derived: sum of 2 quarters · filed 2023-08-25 | -$1.02M derived: sum of 3 quarters · filed 2023-08-25 | -$1.07M derived: sum of 4 quarters · filed 2023-08-25 | |
| 2021-06-30 | -$1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-25 | -$1.04M derived: sum of 2 quarters · filed 2023-08-25 | -$1.09M derived: sum of 3 quarters · filed 2023-08-25 | -$674.00K 10-K · filed 2023-08-25 | |
| 2021-03-31 | $226.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-06 | $175.00K derived: sum of 2 quarters · filed 2022-05-06 | $595.00K 10-Q · filed 2022-05-06 | -$723.00K derived: sum of 4 quarters · filed 2022-08-26 | |
| 2020-12-31 | -$51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-04 | $369.00K 10-Q · filed 2022-02-04 | -$949.00K derived: sum of 3 quarters · filed 2022-08-26 | -$740.00K derived: sum of 4 quarters · filed 2022-08-26 | |
| 2020-09-30 | $420.00K 10-Q · filed 2021-11-05 | -$898.00K derived: sum of 2 quarters · filed 2022-08-26 | -$689.00K derived: sum of 3 quarters · filed 2022-08-26 | -$696.00K derived: sum of 4 quarters · filed 2022-08-26 | |
| 2020-06-30 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-26 | -$1.11M derived: sum of 2 quarters · filed 2022-08-26 | -$1.12M derived: sum of 3 quarters · filed 2022-08-26 | -$1.19M 10-K · filed 2022-08-26 | |
| 2020-03-31 | $209.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-07 | $202.00K derived: sum of 2 quarters · filed 2021-05-07 | $126.00K 10-Q · filed 2021-05-07 | $388.00K derived: sum of 4 quarters · filed 2021-08-27 | |
| 2019-12-31 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-05 | -$83.00K 10-Q · filed 2021-02-05 | $179.00K derived: sum of 3 quarters · filed 2021-08-27 | $179.00K derived: sum of 4 quarters · filed 2021-08-27 | |
| 2019-09-30 | -$76.00K 10-Q · filed 2020-11-06 | $186.00K derived: sum of 2 quarters · filed 2021-08-27 | $186.00K derived: sum of 3 quarters · filed 2021-08-27 | $186.00K derived: sum of 4 quarters · filed 2021-08-27 | |
| 2019-06-30 | $262.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-27 | $262.00K derived: sum of 2 quarters · filed 2021-08-27 | $262.00K derived: sum of 3 quarters · filed 2021-08-27 | $262.00K 10-K · filed 2021-08-27 | |
| 2019-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-08 | $0.00 derived: sum of 2 quarters · filed 2020-05-08 | $0.00 10-Q · filed 2020-05-08 | -$273.00K derived: sum of 4 quarters · filed 2020-08-21 | |
| 2018-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-07 | $0.00 10-Q · filed 2020-02-07 | -$273.00K derived: sum of 3 quarters · filed 2020-08-21 | -$226.00K derived: sum of 4 quarters · filed 2020-08-21 | |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-08 | -$273.00K derived: sum of 2 quarters · filed 2020-08-21 | -$226.00K derived: sum of 3 quarters · filed 2020-08-21 | ||
| 2018-06-30 | -$273.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-21 | -$226.00K derived: sum of 2 quarters · filed 2020-08-21 | $2.03M 10-K · filed 2020-08-21 | ||
| 2018-03-31 | $47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-10 | $2.30M 10-Q · filed 2019-05-10 | |||
| 2017-12-31 | $2.25M 10-Q · filed 2019-02-08 | ||||
| 2017-06-30 | -$938.00K 10-K · filed 2019-08-21 | ||||
| 2016-06-30 | -$1.15M 10-K · filed 2018-08-24 | ||||
| 2015-06-30 | -$909.00K 10-K · filed 2017-08-25 | ||||
| 2014-06-30 | -$1.40M 10-K · filed 2016-08-22 | ||||
| 2013-06-30 | $377.00K 10-K · filed 2015-08-21 | ||||
| 2012-06-30 | -$897.00K 10-K · filed 2014-08-22 | -$2.66M 10-K · filed 2012-09-28 | |||
| 2011-06-30 | -$1.16M 10-K · filed 2013-09-13 | ||||
| 2010-06-30 | -$645.00K 10-K · filed 2012-09-28 |
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