Deferred Income Tax Liabilities, Net of COMTECH TELECOMMUNICATIONS CORP /DE/ from 31 Jul 2016 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
COMTECH TELECOMMUNICATIONS CORP /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Jul 2016 to 31 Oct 2025.
  • COMTECH TELECOMMUNICATIONS CORP /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Oct 2025 was $4,287,000, a 30% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

COMTECH TELECOMMUNICATIONS CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $4,287,000 -$1,819,000 -30% 31 Oct 2025 10-Q 11 Dec 2025 2026 Q1
Q2 2025 $4,619,000 -$1,574,000 -25% 31 Jul 2025 10-Q 11 Dec 2025 2026 Q1
Q1 2025 $5,763,000 -$2,468,000 -30% 30 Apr 2025 10-Q 09 Jun 2025 2025 Q3
Q4 2024 $5,899,000 -$4,759,000 -45% 31 Jan 2025 10-Q 12 Mar 2025 2025 Q2
Q3 2024 $6,106,000 -$5,253,000 -46% 31 Oct 2024 10-Q 13 Jan 2025 2025 Q1
Q2 2024 $6,193,000 -$3,301,000 -35% 31 Jul 2024 10-K 10 Nov 2025 2025 FY
Q1 2024 $8,231,000 -$2,396,000 -23% 30 Apr 2024 10-Q 18 Jun 2024 2024 Q3
Q4 2023 $10,658,000 -$2,945,000 -22% 31 Jan 2024 10-Q/A 22 Mar 2024 2024 Q2
Q3 2023 $11,359,000 -$2,945,000 -21% 31 Oct 2023 10-Q 07 Dec 2023 2024 Q1
Q2 2023 $9,494,000 -$5,861,000 -38% 31 Jul 2023 10-K 30 Oct 2024 2024 FY
Q1 2023 $10,627,000 -$5,319,000 -33% 30 Apr 2023 10-Q 08 Jun 2023 2023 Q3
Q4 2022 $13,603,000 -$5,645,000 -29% 31 Jan 2023 10-Q 09 Mar 2023 2023 Q2
Q3 2022 $14,304,000 -$6,959,000 -33% 31 Oct 2022 10-Q 08 Dec 2022 2023 Q1
Q2 2022 $15,355,000 -$5,875,000 -28% 31 Jul 2022 10-K 12 Oct 2023 2023 FY
Q1 2022 $15,946,000 -$8,549,000 -35% 30 Apr 2022 10-Q 09 Jun 2022 2022 Q3
Q4 2021 $19,248,000 +$2,806,000 +17% 31 Jan 2022 10-Q 10 Mar 2022 2022 Q2
Q3 2021 $21,263,000 +$3,120,000 +17% 31 Oct 2021 10-Q 09 Dec 2021 2022 Q1
Q2 2021 $21,230,000 +$3,593,000 +20% 31 Jul 2021 10-K 29 Sep 2022 2022 FY
Q1 2021 $24,495,000 +$7,819,000 +47% 30 Apr 2021 10-Q 08 Jun 2021 2021 Q3
Q4 2020 $16,442,000 -$2,316,000 -12% 31 Jan 2021 10-Q 11 Mar 2021 2021 Q2
Q3 2020 $18,143,000 +$4,375,000 +32% 31 Oct 2020 10-Q 09 Dec 2020 2021 Q1
Q2 2020 $17,637,000 +$5,156,000 +41% 31 Jul 2020 10-K 04 Oct 2021 2021 FY
Q1 2020 $16,676,000 +$4,559,000 +38% 30 Apr 2020 10-Q 03 Jun 2020 2020 Q3
Q4 2019 $18,758,000 +$5,237,000 +39% 31 Jan 2020 10-Q 04 Mar 2020 2020 Q2
Q3 2019 $13,768,000 +$568,000 +4.3% 31 Oct 2019 10-Q 04 Dec 2019 2020 Q1
Q2 2019 $12,481,000 +$1,554,000 +14% 31 Jul 2019 10-K 29 Sep 2020 2020 FY
Q1 2019 $12,117,000 +$6,048,000 +100% 30 Apr 2019 10-Q 05 Jun 2019 2019 Q3
Q4 2018 $13,521,000 +$7,433,000 +122% 31 Jan 2019 10-Q 06 Mar 2019 2019 Q2
Q3 2018 $13,200,000 -$6,824,000 -34% 31 Oct 2018 10-Q 06 Dec 2018 2019 Q1
Q2 2018 $10,927,000 -$6,379,000 -37% 31 Jul 2018 10-K 24 Sep 2019 2019 FY
Q1 2018 $6,069,000 -$8,715,000 -59% 30 Apr 2018 10-Q 06 Jun 2018 2018 Q3
Q4 2017 $6,088,000 -$6,391,000 -51% 31 Jan 2018 10-Q 07 Mar 2018 2018 Q2
Q3 2017 $20,024,000 +$9,941,000 +99% 31 Oct 2017 10-Q 06 Dec 2017 2018 Q1
Q2 2017 $17,306,000 +$7,508,000 +77% 31 Jul 2017 10-Q 06 Jun 2018 2018 Q3
Q1 2017 $14,784,000 30 Apr 2017 10-Q 07 Jun 2017 2017 Q3
Q4 2016 $12,479,000 31 Jan 2017 10-Q 08 Mar 2017 2017 Q2
Q3 2016 $10,083,000 31 Oct 2016 10-Q 07 Dec 2016 2017 Q1
Q2 2016 $9,798,000 31 Jul 2016 10-Q 07 Jun 2017 2017 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.