Axt (AXTI) Deferred Taxes (2022 - 2025)
Axt's (AXTI) quarterly Deferred Taxes came in at -$37000.0 in Q4 2025, down 112.89% year-on-year from $287000.0 in Q4 2024, and down 184.62% quarter-over-quarter from -$13000.0 in Q3 2025.
Axt (AXTI) Deferred Taxes (2022 - 2025) Analysis & Trends
Axt has disclosed Deferred Taxes across 4 years of filings, most recently posting -$37000.0 for 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.
- In the past five years, Deferred Taxes ranged from a high of $431000.0 in Q4 2023 to a low of -$75000.0 in Q3 2024.
- The 4-year median for Deferred Taxes is $2000.0 (2022), against an average of $52125.0.
- Across the five-year window, Deferred Taxes surged 806.56% in 2023 and slumped 725.0% in 2024, its largest moves.
- Axt's Deferred Taxes stood at -$61000.0 in 2022, then soared 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 14,996,080.76 Bn | 14,996,065.25 Bn | 5.90 Bn | - |
| 2 | Lam Research | 409.52 Bn | 404.77 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Applied Materials | 389.06 Bn | 382.32 Bn | 3.95 Bn | -152.00 Mn |
| 4 | Kla | 280.01 Bn | 275.05 Bn | 2.09 Bn | 15.09 Mn |
| 5 | Teradyne | 57.58 Bn | 57.34 Bn | 780.95 Mn | -7.78 Mn |
| 6 | Qnity Electronics | 30.30 Bn | 30.47 Bn | 618.00 Mn | -1.00 Mn |
| 7 | Entegris | 20.39 Bn | 19.94 Bn | 380.80 Mn | -18.50 Mn |
| 8 | Amkor Technology | 17.53 Bn | 15.72 Bn | 239.03 Mn | - |
| 9 | Onto Innovation | 13.62 Bn | 12.97 Bn | 146.39 Mn | 14,000.00 |
| 10 | Axt | 3.44 Bn | 3.33 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 |