Applied Materials (AMAT) Deferred Taxes (2009 - 2026)
Applied Materials (AMAT) posted Deferred Taxes of -$152.0 million for Q2 2026, down 294.87% sequentially from $78.0 million in Q1 2026, and down 3700.0% YoY from $4.2 million in Q2 2025.
Applied Materials (AMAT) Deferred Taxes (2009 - 2026) Analysis & Trends
Applied Materials has reported Deferred Taxes for 16 years, with the latest figure at -$152.0 million in Q2 2026.
- Quarterly Deferred Taxes fell 3700.0% year-over-year to -$152.0 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$41.0 million (up 83.27% YoY) and the FY2025 annual result came in at -$639.0 million, down 200.95% from the prior year.
- Deferred Taxes slipped to -$152.0 million in Q2 2026 per AMAT's latest filing, from $78.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $313.0 million in Q4 2025 and troughed at -$668.0 million in Q1 2025.
- A 5-year average of $6.6 million and a median of $29.5 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes soared 6325.0% in 2022, then plunged 3700.0% in 2026.
- Over 5 years, Deferred Taxes stood at $14.0 million in 2022, then sank by 1514.29% to -$198.0 million in 2023, then soared by 225.25% to $248.0 million in 2024, then grew by 26.21% to $313.0 million in 2025, then tumbled by 148.56% to -$152.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$152.0 million, $78.0 million, and $313.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 683.77 Bn | 668.27 Bn | 5.90 Bn | - |
| 2 | Lam Research | 393.97 Bn | 388.39 Bn | 3.48 Bn | -175.75 Mn |
| 3 | Applied Materials | 389.80 Bn | 381.56 Bn | 3.95 Bn | -152.00 Mn |
| 4 | Kla | 240.86 Bn | 239.21 Bn | 2.24 Bn | 105.05 Mn |
| 5 | Teradyne | 58.87 Bn | 58.52 Bn | 794.62 Mn | -10.45 Mn |
| 6 | Qnity Electronics | 27.06 Bn | 26.10 Bn | 666.00 Mn | -29.00 Mn |
| 7 | Entegris | 21.93 Bn | 21.58 Bn | 420.00 Mn | -5.10 Mn |
| 8 | Onto Innovation | 14.50 Bn | 12.61 Bn | 183.25 Mn | 1.24 Mn |
| 9 | Amkor Technology | 12.45 Bn | 9.94 Bn | 318.59 Mn | - |
| 10 | Nova | 11.32 Bn | 10.80 Bn | 144.16 Mn | 1.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 26, 2026 | -152.00 Mn |
| Jan 25, 2026 | 78.00 Mn |
| Oct 26, 2025 | 313.00 Mn |
| Jul 27, 2025 | -280.00 Mn |
| Apr 27, 2025 | -4.00 Mn |
| Jan 26, 2025 | -668.00 Mn |
| Oct 27, 2024 | 248.00 Mn |
| Jul 28, 2024 | 179.00 Mn |
| Apr 28, 2024 | 134.00 Mn |
| Jan 28, 2024 | 72.00 Mn |
| Oct 29, 2023 | -198.00 Mn |
| Jul 30, 2023 | 38.00 Mn |
| Apr 30, 2023 | 115.00 Mn |
| Jan 29, 2023 | 21.00 Mn |
| Oct 30, 2022 | 14.00 Mn |
| Jul 31, 2022 | -47.00 Mn |
| May 1, 2022 | 257.00 Mn |
| Jan 30, 2022 | -1.00 Mn |
| Oct 31, 2021 | -36.00 Mn |
| Aug 1, 2021 | -20.00 Mn |