Applied Materials (AMAT) Deferred Taxes (2009 - 2026)

Applied Materials' (AMAT) quarterly Deferred Taxes came in at -$152.0 million in Q2 2026, down 3700.0% year-on-year from $4.2 million in Q2 2025, and down 294.87% quarter-over-quarter from $78.0 million in Q1 2026.

Applied Materials (AMAT) Deferred Taxes (2009 - 2026) Analysis & Trends

Applied Materials has disclosed Deferred Taxes across 16 years of filings, most recently posting -$152.0 million for Q2 2026.

  • Deferred Taxes for Q2 2026 came in at -$152.0 million, down 3700.0% year-over-year; the trailing twelve-month figure through Apr 2026 was -$41.0 million (up 83.27% YoY), and the FY2025 annual result was -$639.0 million, down 200.95% from the prior year.
  • Deferred Taxes came in at -$152.0 million for Q2 2026 at Applied Materials, down from $78.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $313.0 million in Q4 2025 to a low of -$668.0 million in Q1 2025.
  • The 5-year median for Deferred Taxes is $29.5 million (2023), against an average of $6.6 million.
  • Across the five-year window, Deferred Taxes jumped 6325.0% in 2022 and plunged 3700.0% in 2026, its largest moves.
  • Applied Materials' Deferred Taxes stood at $14.0 million in 2022, then sank by 1514.29% to -$198.0 million in 2023, then jumped by 225.25% to $248.0 million in 2024, then advanced by 26.21% to $313.0 million in 2025, then tumbled by 148.56% to -$152.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$152.0 million (Q2 2026), $78.0 million (Q1 2026), and $313.0 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Asml Holding 14,963,355.55 Bn 14,963,340.04 Bn 5.90 Bn -
2 Lam Research 408.02 Bn 403.27 Bn 2.91 Bn -19.48 Mn
3 Applied Materials 391.00 Bn 384.25 Bn 3.95 Bn -152.00 Mn
4 Kla 277.01 Bn 272.05 Bn 2.09 Bn 15.09 Mn
5 Teradyne 58.18 Bn 57.94 Bn 780.95 Mn -7.78 Mn
6 Qnity Electronics 30.25 Bn 30.41 Bn 618.00 Mn -1.00 Mn
7 Entegris 20.20 Bn 19.76 Bn 380.80 Mn -18.50 Mn
8 Amkor Technology 16.87 Bn 15.05 Bn 239.03 Mn -
9 Onto Innovation 13.38 Bn 12.72 Bn 146.39 Mn 14,000.00
10 Formfactor 9.68 Bn 9.38 Bn 86.79 Mn -1.14 Mn

Historic Data

Download Data
DateValue
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