DIGI INTERNATIONAL INC Deferred Income Tax Expense (Benefit) in USD from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Digi International Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2025.
  • Digi International Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $500K.
  • Digi International Inc annual Deferred Income Tax Expense (Benefit) for 2025 was -$6.66M, a 43.4% increase from 2024.
  • Digi International Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$11.8M, a 7.68% increase from 2023.
  • Digi International Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.7M, a 276% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

DIGI INTERNATIONAL INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $500K +$803K Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-05
Q4 2023 -$303K -$1.21M -133% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-05
Q4 2022 $905K -$827K -47.7% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q4 2021 $1.73M +$982K +131% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q4 2020 $750K +$516K +221% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q4 2019 $234K -$1.1M -82.4% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q4 2018 $1.33M -$1.66M -55.5% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q4 2017 $3M +$2.38M +384% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q4 2016 $619K -$681K -52.4% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-30
Q4 2015 $1.3M +$888K +216% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-31
Q4 2014 $412K +$918K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-03
Q4 2013 -$506K +$36K +6.64% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-02
Q4 2012 -$542K +$41K +7.03% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-03
Q4 2011 -$583K +$1K +0.17% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-01
Q4 2010 -$584K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08

DIGI INTERNATIONAL INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$6.66M +$5.1M +43.4% Oct 1, 2024 Sep 30, 2025 10-K 2025-11-21
2024 -$11.8M +$978K +7.68% Oct 1, 2023 Sep 30, 2024 10-K 2025-11-21
2023 -$12.7M -$9.35M -276% Oct 1, 2022 Sep 30, 2023 10-K 2025-11-21
2022 -$3.39M +$1.21M +26.3% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-22
2021 -$4.6M -$1.24M -37% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-22
2020 -$3.36M -$2.56M -320% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-23
2019 -$799K -$423K -113% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-24
2018 -$376K +$1.71M +82% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-25
2017 -$2.09M -$3.2M -287% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-27
2016 $1.12M +$1.88M Oct 1, 2015 Sep 30, 2016 10-K 2018-11-21
2015 -$769K +$2.01M +72.4% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-22
2014 -$2.78M -$728K -35.4% Oct 1, 2013 Sep 30, 2014 10-K 2016-12-13
2013 -$2.06M +$397K +16.2% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-30
2012 -$2.45M -$1.25M -103% Oct 1, 2011 Sep 30, 2012 10-K 2014-12-11
2011 -$1.21M +$2.45M +67% Oct 1, 2010 Sep 30, 2011 10-K 2013-11-22
2010 -$3.66M Oct 1, 2009 Sep 30, 2010 10-K 2012-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.