CISCO SYSTEMS, INC. Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2016 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Cisco Systems, Inc. quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2016 to Q2 2024.
  • Cisco Systems, Inc. Deferred Income Tax Liabilities, Net for the quarter ending July 27, 2024 was $76M, a 22.6% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $76M +$14M +22.6% Jul 27, 2024 10-K 2024-09-05
Q2 2023 $62M +$7M +12.7% Jul 29, 2023 10-K 2024-09-05
Q2 2022 $55M -$79M -59% Jul 30, 2022 10-K 2023-09-07
Q2 2021 $134M +$53M +65.4% Jul 31, 2021 10-K 2022-09-08
Q2 2020 $81M -$14M -14.7% Jul 25, 2020 10-K 2021-09-09
Q2 2019 $95M -$46M -32.6% Jul 27, 2019 10-K 2020-09-03
Q2 2018 $141M -$130M -48% Jul 28, 2018 10-K 2019-09-05
Q2 2017 $271M -$7M -2.52% Jul 29, 2017 10-K 2018-09-06
Q2 2016 $278M Jul 30, 2016 10-K 2017-09-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.