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 (AMAT) has 16 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $313.0 million in Q4 2025, with the low at -$668.0 million in Q1 2025.
- Average Deferred Taxes over 5 years is $6.6 million, with a median of $29.5 million recorded in 2023.
- Year-over-year, Deferred Taxes surged 6325.0% in 2022 and slumped 3700.0% in 2026.
- Applied Materials' Deferred Taxes stood at $14.0 million in 2022, then slumped by 1514.29% to -$198.0 million in 2023, then jumped by 225.25% to $248.0 million in 2024, then increased by 26.21% to $313.0 million in 2025, then plunged by 148.56% to -$152.0 million in 2026.
- Business Quant data shows AMAT's Deferred Taxes at -$152.0 million in Q2 2026, $78.0 million in Q1 2026, and $313.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Applied Materials | 516.82 Bn | 510.08 Bn | 3.95 Bn | -152.00 Mn |
| 2 | Lam Research | 488.97 Bn | 484.22 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Kla | 348.47 Bn | 343.51 Bn | 2.09 Bn | 15.09 Mn |
| 4 | Teradyne | 66.84 Bn | 66.60 Bn | 780.95 Mn | -7.78 Mn |
| 5 | Qnity Electronics | 32.19 Bn | 32.35 Bn | 618.00 Mn | -1.00 Mn |
| 6 | Entegris | 25.16 Bn | 24.72 Bn | 380.80 Mn | -18.50 Mn |
| 7 | Amkor Technology | 19.80 Bn | 17.99 Bn | 239.03 Mn | - |
| 8 | Formfactor | 11.45 Bn | 11.15 Bn | 86.79 Mn | -1.14 Mn |
| 9 | ACM Research | 7.71 Bn | 7.32 Bn | 107.24 Mn | -503,000.00 |
| 10 | Kulicke & Soffa Industries | 7.00 Bn | 6.51 Bn | 119.70 Mn | -367,000.00 |
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 |