Accuray (ARAY) Deferred Taxes (2023 - 2026)
Accuray (ARAY) reported Deferred Taxes of $36000.0 for Q1 2026, down 66.04% on a YoY basis from $106000.0 in Q1 2025, and up 24.14% quarter-over-quarter from $29000.0 in Q4 2025.
Accuray (ARAY) Deferred Taxes (2023 - 2026) Analysis & Trends
Accuray has reported Deferred Taxes for 4 years, with the latest figure at $36000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 66.04% year-over-year to $36000.0; the trailing twelve-month figure through Mar 2026 stood at $165000.0 (down 85.48% YoY), and the FY2025 full-year result was $156000.0, down 88.87% from the prior year.
- Deferred Taxes for Q1 2026 stood at $36000.0, up from $29000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $939000.0 in Q1 2024, with the low at -$75000.0 in Q3 2024.
- Historically, Deferred Taxes has averaged $232111.1 across 4 years, with a median of $106000.0 in 2025.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 111.72% — and 2025, when it surged 92.0%.
- Accuray's Deferred Taxes stood at $254000.0 in 2023, then tumbled by 34.65% to $166000.0 in 2024, then sank by 82.53% to $29000.0 in 2025, then grew by 24.14% to $36000.0 in 2026.
- The last three Deferred Taxes figures came in at $36000.0 (Q1 2026), $29000.0 (Q4 2025), and -$6000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 154.42 Bn | 147.76 Bn | 6.27 Bn | - |
| 2 | Stryker | 118.12 Bn | 115.25 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 101.72 Bn | 93.55 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 67.19 Bn | 65.98 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 50.69 Bn | 47.02 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.09 Bn | 26.97 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.08 Bn | 26.02 Bn | 1.98 Bn | - |
| 9 | Steris | 19.80 Bn | 19.37 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Accuray | 41,092.55 | -38.49 Mn | 25.29 Mn | 36,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 36,000.00 |
| Dec 31, 2025 | 29,000.00 |
| Sep 30, 2025 | -6,000.00 |
| Mar 31, 2025 | 106,000.00 |
| Dec 31, 2024 | 166,000.00 |
| Sep 30, 2024 | -75,000.00 |
| Mar 31, 2024 | 939,000.00 |
| Dec 31, 2023 | 254,000.00 |
| Sep 30, 2023 | 640,000.00 |