Axt (AXTI) Deferred Taxes (2022 - 2025)
Axt (AXTI) reported Deferred Taxes of -$37000.0 for Q4 2025, down 112.89% YoY from $287000.0 in Q4 2024, and down 184.62% on a QoQ basis from -$13000.0 in Q3 2025.
Axt (AXTI) Deferred Taxes (2022 - 2025) Analysis & Trends
Axt has reported Deferred Taxes for 4 years, with the latest figure at -$37000.0 in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$37000.0, down 112.89% year-over-year; the trailing twelve-month figure through Dec 2025 was -$88000.0 (down 133.21% YoY), and the FY2025 annual result was -$88000.0, down 133.21% from the prior year.
- Deferred Taxes came in at -$37000.0 for Q4 2025 at Axt, down from -$13000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $431000.0 in Q4 2023, with the low at -$75000.0 in Q3 2024.
- A 4-year average of $52125.0 and a median of $2000.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 806.56% — and 2024, when it slumped 725.0%.
- Axt's Deferred Taxes stood at -$61000.0 in 2022, then surged by 806.56% to $431000.0 in 2023, then plunged by 33.41% to $287000.0 in 2024, then tumbled by 112.89% to -$37000.0 in 2025.
- The last three Deferred Taxes figures came in at -$37000.0 (Q4 2025), -$13000.0 (Q3 2025), and -$27000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 636.08 Bn | 620.57 Bn | 5.90 Bn | - |
| 2 | Applied Materials | 406.04 Bn | 399.30 Bn | 3.95 Bn | -152.00 Mn |
| 3 | Lam Research | 369.24 Bn | 364.49 Bn | 2.91 Bn | -19.48 Mn |
| 4 | Kla | 240.65 Bn | 238.86 Bn | 2.09 Bn | 15.09 Mn |
| 5 | Teradyne | 58.07 Bn | 57.82 Bn | 780.95 Mn | -7.78 Mn |
| 6 | Qnity Electronics | 27.70 Bn | 26.85 Bn | 618.00 Mn | -1.00 Mn |
| 7 | Entegris | 18.25 Bn | 17.80 Bn | 380.80 Mn | -18.50 Mn |
| 8 | Onto Innovation | 12.83 Bn | 12.17 Bn | 146.39 Mn | 14,000.00 |
| 9 | Amkor Technology | 12.41 Bn | 9.90 Bn | 318.59 Mn | - |
| 10 | Axt | 2.66 Bn | 2.53 Bn | 4.83 Mn | -37,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -37,000.00 |
| Sep 30, 2025 | -13,000.00 |
| Jun 30, 2025 | -27,000.00 |
| Mar 31, 2025 | -11,000.00 |
| Dec 31, 2024 | 287,000.00 |
| Sep 30, 2024 | -75,000.00 |
| Jun 30, 2024 | 13,000.00 |
| Mar 31, 2024 | 40,000.00 |
| Dec 31, 2023 | 431,000.00 |
| Sep 30, 2023 | 12,000.00 |
| Jun 30, 2023 | 120,000.00 |
| Mar 31, 2023 | -10,000.00 |
| Dec 31, 2022 | -61,000.00 |
| Sep 30, 2022 | 104,000.00 |
| Jun 30, 2022 | 69,000.00 |
| Mar 31, 2022 | -8,000.00 |