Alpha & Omega Semiconductor (AOSL) Deferred Taxes (2010 - 2026)
Alpha & Omega Semiconductor (AOSL) reported Deferred Taxes of $367000.0 for Q1 2026, down 43.54% year-over-year from $650000.0 in Q1 2025, and up 103.5% quarter-over-quarter from -$10.5 million in Q4 2025.
Alpha & Omega Semiconductor (AOSL) Deferred Taxes (2010 - 2026) Analysis & Trends
Alpha & Omega Semiconductor (AOSL) has 17 years of Deferred Taxes data on file, last reported at $367000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $367000.0, down 43.54% year-over-year; the trailing twelve-month figure through Mar 2026 was -$20.0 million (down 1746.05% YoY), and the FY2025 annual result was $13.3 million, up 1408.41% from the prior year.
- Deferred Taxes grew to $367000.0 in Q1 2026 per AOSL's latest filing, from -$10.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $32.2 million in Q2 2022 and troughed at -$31.5 million in Q1 2022.
- A 5-year average of -$1.1 million and a median of $389500.0 in 2022 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 4026.13% in 2022 and fell as far as 6832.6% in 2022.
- A 5-year view of Deferred Taxes shows it stood at $412000.0 in 2022, then jumped by 113.59% to $880000.0 in 2023, then slumped by 164.43% to -$567000.0 in 2024, then sank by 1751.85% to -$10.5 million in 2025, then surged by 103.5% to $367000.0 in 2026.
- Business Quant data shows AOSL's Deferred Taxes at $367000.0 in Q1 2026, -$10.5 million in Q4 2025, and -$10.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,119.49 Bn | 5,076.01 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 1,946.04 Bn | 1,926.41 Bn | 15.42 Bn | -603.00 Mn |
| 3 | Micron Technology | 1,288.71 Bn | 1,274.12 Bn | 17.76 Bn | - |
| 4 | Taiwan Semiconductor Manufacturing | 1,080.21 Bn | 983.26 Bn | 23.77 Bn | - |
| 5 | Advanced Micro Devices | 879.94 Bn | 867.59 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 681.83 Bn | 662.64 Bn | 5.35 Bn | -9.00 Mn |
| 7 | Texas Instruments | 293.38 Bn | 288.27 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 274.06 Bn | 270.21 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 241.64 Bn | 231.84 Bn | 4.16 Bn | - |
| 10 | Alpha & Omega Semiconductor | 1.44 Bn | 1.25 Bn | 34.53 Mn | 367,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 367,000.00 |
| Dec 31, 2025 | -10.50 Mn |
| Sep 30, 2025 | -10.50 Mn |
| Mar 31, 2025 | 650,000.00 |
| Dec 31, 2024 | -567,000.00 |
| Sep 30, 2024 | 221,000.00 |
| Mar 31, 2024 | 910,000.00 |
| Dec 31, 2023 | 880,000.00 |
| Sep 30, 2023 | 1.18 Mn |
| Mar 31, 2023 | 962,000.00 |
| Dec 31, 2022 | 412,000.00 |
| Sep 30, 2022 | 147,000.00 |
| Jun 30, 2022 | 32.16 Mn |
| Mar 31, 2022 | -31.47 Mn |
| Dec 31, 2021 | 29.93 Mn |
| Sep 30, 2021 | -638,000.00 |
| Jun 30, 2021 | -819,000.00 |
| Mar 31, 2021 | -454,000.00 |
| Dec 31, 2020 | -261,000.00 |
| Sep 30, 2020 | -17,000.00 |