UBIQUITI INC. Deferred State and Local Income Tax Expense (Benefit)
UBIQUITI INC. (UI) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.95 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-21
- UBIQUITI INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$3.95M.
- UBIQUITI INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$8.37M.
- UBIQUITI INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$627.00K.
- UBIQUITI INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.75M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | -$3.95M 10-K · filed 2026-08-21 |
| 2025-06-30 | -$8.37M 10-K · filed 2026-08-21 |
| 2024-06-30 | -$627.00K 10-K · filed 2026-08-21 |
| 2023-06-30 | -$1.75M 10-K · filed 2025-08-22 |
| 2022-06-30 | -$960.00K 10-K · filed 2024-08-23 |
| 2021-06-30 | $791.00K 10-K · filed 2023-08-25 |
| 2020-06-30 | $410.00K 10-K · filed 2022-08-26 |
| 2019-06-30 | $624.00K 10-K · filed 2021-08-27 |
| 2018-06-30 | -$32.00K 10-K · filed 2020-08-21 |
| 2017-06-30 | -$80.00K 10-K · filed 2019-08-21 |
| 2016-06-30 | -$29.00K 10-K · filed 2018-08-24 |
| 2015-06-30 | -$53.00K 10-K · filed 2017-08-25 |
| 2014-06-30 | $105.00K 10-K · filed 2016-08-22 |
| 2013-06-30 | $507.00K 10-K · filed 2015-08-21 |
| 2012-06-30 | -$680.00K 10-K · filed 2014-08-22 |
| 2011-06-30 | -$251.00K 10-K · filed 2013-09-13 |
| 2010-06-30 | -$398.00K 10-K · filed 2012-09-28 |
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