Alpha & Omega Semiconductor (AOSL) Deferred Taxes (2010 - 2026)
Alpha & Omega Semiconductor (AOSL) posted quarterly 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 reported Deferred Taxes for 17 consecutive years, with $367000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 43.54% year-over-year to $367000.0; the TTM figure through Mar 2026 stood at -$20.0 million (down 1746.05% YoY), while the FY2025 annual figure was $13.3 million, up 1408.41% from the prior year.
- Deferred Taxes improved to $367000.0 in Q1 2026 per AOSL's latest filing, from -$10.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.2 million in Q3 2023 and bottomed at -$10.5 million in Q3 2025.
- Historically, Deferred Taxes has averaged -$1.2 million across 5 years, with a median of $412000.0 in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 704.76% — and 2025, when it slumped 4851.13%.
- Alpha & Omega Semiconductor's Deferred Taxes stood at $412000.0 in 2022, then surged by 113.59% to $880000.0 in 2023, then tumbled by 164.43% to -$567000.0 in 2024, then slumped by 1751.85% to -$10.5 million in 2025, then soared 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 | Taiwan Semiconductor Manufacturing | 10,848.43 Bn | 10,750.17 Bn | 23.77 Bn | - |
| 2 | Nvidia | 5,220.28 Bn | 5,169.94 Bn | 61.16 Bn | 1.58 Bn |
| 3 | Broadcom | 1,746.09 Bn | 1,726.46 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,092.82 Bn | 1,066.80 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 773.31 Bn | 760.20 Bn | 6.20 Bn | -27.00 Mn |
| 6 | Intel | 459.59 Bn | 429.86 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Arm Holdings | 259.13 Bn | 255.24 Bn | 1.25 Bn | -66.00 Mn |
| 8 | Texas Instruments | 241.28 Bn | 234.28 Bn | 3.35 Bn | -62.00 Mn |
| 9 | Marvell Technology | 209.48 Bn | 205.64 Bn | 1.26 Bn | 13.80 Mn |
| 10 | Alpha & Omega Semiconductor | 783.63 Mn | 593.37 Mn | 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 |
| Mar 31, 2022 | 681,000.00 |
| Dec 31, 2021 | 29.93 Mn |
| Sep 30, 2021 | -638,000.00 |
| Dec 31, 2020 | 17,000.00 |
| Sep 30, 2020 | -17,000.00 |
| Jun 30, 2020 | 85,000.00 |
| Mar 31, 2020 | -233,000.00 |
| Dec 31, 2019 | 116,000.00 |