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% on a QoQ basis from -$10.5 million in Q4 2025.
Alpha & Omega Semiconductor (AOSL) has 17 years of Deferred Taxes data on file, last reported at $367000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 43.54% year-over-year to $367000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$20.0 million (down 1746.05% YoY) and the FY2025 annual result came in at $13.3 million, up 1408.41% from the prior year.
- Deferred Taxes advanced 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 $32.2 million in Q2 2022 and bottomed at -$31.5 million in Q1 2022.
- The 5-year median for Deferred Taxes is $389500.0 (2022), against an average of -$1.1 million.
- Peak annual rise in Deferred Taxes reached 4026.13% in 2022, while the deepest fall reached 6832.6% in 2022.
- Tracing AOSL's Deferred Taxes over 5 years: stood at $412000.0 in 2022, then surged by 113.59% to $880000.0 in 2023, then plunged by 164.43% to -$567000.0 in 2024, then tumbled by 1751.85% to -$10.5 million in 2025, then soared by 103.5% to $367000.0 in 2026.
- Per Business Quant, the three latest AOSL Deferred Taxes figures stand at $367000.0 (Q1 2026), -$10.5 million (Q4 2025), and -$10.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 13.80 Mn |
| 10 | Alpha & Omega Semiconductor | 1.31 Bn | 1.12 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 |
| Jun 30, 2020 | 85,000.00 |
| Mar 31, 2020 | -233,000.00 |
| Dec 31, 2019 | 116,000.00 |
| Sep 30, 2019 | 32,000.00 |
| Jun 30, 2019 | 704,000.00 |
| Mar 31, 2019 | -158,000.00 |
| Dec 31, 2018 | -45,000.00 |
| Sep 30, 2018 | -49,000.00 |
| Jun 30, 2018 | 1.61 Mn |
| Mar 31, 2018 | -1.59 Mn |
| Dec 31, 2017 | 2.33 Mn |
| Sep 30, 2017 | -103,000.00 |
| Jun 30, 2017 | -666,000.00 |
| Mar 31, 2017 | 23,000.00 |
| Dec 31, 2016 | 64,000.00 |
| Sep 30, 2016 | -6.65 Mn |
| Jun 30, 2016 | -80,000.00 |
| Mar 31, 2016 | -285,000.00 |
| Dec 31, 2015 | 65,000.00 |
| Sep 30, 2015 | -571,000.00 |
| Jun 30, 2015 | -641,000.00 |
| Mar 31, 2015 | -318,000.00 |
| Dec 31, 2014 | 228,000.00 |
| Sep 30, 2014 | -54,000.00 |
| Jun 30, 2014 | 378,000.00 |
| Mar 31, 2014 | -455,000.00 |
| Dec 31, 2013 | -119,000.00 |
| Sep 30, 2013 | -378,000.00 |
| Jun 30, 2013 | -513,000.00 |
| Mar 31, 2013 | 114,000.00 |
| Dec 31, 2012 | -306,000.00 |
| Sep 30, 2012 | -318,000.00 |
| Jun 30, 2012 | 1.82 Mn |
| Mar 31, 2012 | -225,000.00 |
| Dec 31, 2011 | -101,000.00 |
| Sep 30, 2011 | -28,000.00 |
| Jun 30, 2011 | -567,000.00 |
| Mar 31, 2011 | 333,000.00 |
| Dec 31, 2010 | 405,000.00 |
| Sep 30, 2010 | 75,000.00 |