Advanced Micro Devices (AMD) Deferred Taxes (2009 - 2026)
Advanced Micro Devices' (AMD) quarterly Deferred Taxes came in at -$27.0 million in Q2 2026, up 96.95% year-over-year from -$13.7 million in Q2 2025, and up 65.82% quarter-over-quarter from -$79.0 million in Q1 2026.
Analysis
Advanced Micro Devices (AMD) Deferred Taxes (2009 - 2026) Analysis & Trends
Advanced Micro Devices has disclosed Deferred Taxes across 15 years of filings, most recently posting -$27.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 96.95% year-over-year to -$27.0 million; the TTM figure through Jun 2026 stood at $1.2 billion (up 160.97% YoY), while the FY2025 annual figure was $248.0 million, up 121.32% from the prior year.
- Deferred Taxes came in at -$27.0 million for Q2 2026 at Advanced Micro Devices, up from -$79.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.1 billion in Q3 2025 to a low of -$886.0 million in Q2 2025.
- Average Deferred Taxes over 5 years is -$196.9 million, with a median of -$218.5 million recorded in 2023.
- Year-over-year, Deferred Taxes slumped 1367.86% in 2022 and surged 276.44% in 2025.
- Over 5 years, Deferred Taxes stood at -$177.0 million in 2022, then declined by 23.73% to -$219.0 million in 2023, then slumped by 36.99% to -$300.0 million in 2024, then surged by 176.67% to $230.0 million in 2025, then plunged by 111.74% to -$27.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$27.0 million in Q2 2026, -$79.0 million in Q1 2026, and $230.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,260.79 Bn | 5,195.56 Bn | 72.14 Bn | -602.00 Mn |
| 2 | Broadcom | 1,728.14 Bn | 1,704.17 Bn | 20.46 Bn | 7.00 Mn |
| 3 | Advanced Micro Devices | 842.32 Bn | 829.21 Bn | 6.20 Bn | -27.00 Mn |
| 4 | Arm Holdings | 280.94 Bn | 277.05 Bn | 1.25 Bn | -66.00 Mn |
| 5 | Marvell Technology | 207.04 Bn | 203.10 Bn | 1.46 Bn | 24.90 Mn |
| 6 | Qualcomm | 192.34 Bn | 184.04 Bn | 5.28 Bn | - |
| 7 | Monolithic Power Systems | 60.66 Bn | 59.25 Bn | 541.07 Mn | 27,000.00 |
| 8 | Astera Labs | 50.52 Bn | 49.27 Bn | 287.57 Mn | - |
| 9 | Credo Technology Group Holding | 30.60 Bn | 29.83 Bn | 309.08 Mn | - |
| 10 | Sitime | 16.85 Bn | 14.93 Bn | 99.14 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | -27.00 Mn |
| Mar 28, 2026 | -79.00 Mn |
| Dec 27, 2025 | 230.00 Mn |
| Sep 27, 2025 | 1.07 Bn |
| Jun 28, 2025 | -886.00 Mn |
| Mar 29, 2025 | -167.00 Mn |
| Dec 28, 2024 | -300.00 Mn |
| Sep 28, 2024 | -607.00 Mn |
| Jun 29, 2024 | -190.00 Mn |
| Mar 30, 2024 | -66.00 Mn |
| Dec 30, 2023 | -219.00 Mn |
| Sep 30, 2023 | -218.00 Mn |
| Jul 1, 2023 | -274.00 Mn |
| Apr 1, 2023 | -308.00 Mn |
| Dec 31, 2022 | -177.00 Mn |
| Sep 24, 2022 | -710.00 Mn |
| Jun 25, 2022 | -276.00 Mn |
| Mar 26, 2022 | -342.00 Mn |
| Dec 25, 2021 | 107.00 Mn |
| Sep 25, 2021 | 56.00 Mn |