Axt (AXTI) Deferred Taxes (2022 - 2025)
Axt (AXTI) posted Deferred Taxes of -$37000.0 for Q4 2025, down 184.62% sequentially from -$13000.0 in Q3 2025, and down 112.89% YoY from $287000.0 in Q4 2024.
Axt (AXTI) Deferred Taxes (2022 - 2025) Analysis & Trends
Axt (AXTI) has 4 years of Deferred Taxes data on file, last reported at -$37000.0 in Q4 2025.
- Quarterly Deferred Taxes fell 112.89% year-over-year to -$37000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$88000.0 (down 133.21% YoY) and the FY2025 annual result came in at -$88000.0, down 133.21% from the prior year.
- Deferred Taxes fell to -$37000.0 in Q4 2025 per AXTI's latest filing, 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.
- Average Deferred Taxes over 4 years is $52125.0, with a median of $2000.0 recorded in 2022.
- Year-over-year, Deferred Taxes soared 806.56% in 2023 and plunged 725.0% in 2024.
- Axt's Deferred Taxes stood at -$61000.0 in 2022, then soared by 806.56% to $431000.0 in 2023, then sank by 33.41% to $287000.0 in 2024, then plunged by 112.89% to -$37000.0 in 2025.
- Business Quant data shows AXTI's Deferred Taxes at -$37000.0 in Q4 2025, -$13000.0 in Q3 2025, and -$27000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Applied Materials | 516.82 Bn | 510.08 Bn | 3.95 Bn | -152.00 Mn |
| 2 | Lam Research | 488.97 Bn | 484.22 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Kla | 348.47 Bn | 343.51 Bn | 2.09 Bn | 15.09 Mn |
| 4 | Teradyne | 66.84 Bn | 66.60 Bn | 780.95 Mn | -7.78 Mn |
| 5 | Qnity Electronics | 32.19 Bn | 32.35 Bn | 618.00 Mn | -1.00 Mn |
| 6 | Entegris | 25.16 Bn | 24.72 Bn | 380.80 Mn | -18.50 Mn |
| 7 | Amkor Technology | 19.80 Bn | 17.99 Bn | 239.03 Mn | - |
| 8 | Formfactor | 11.45 Bn | 11.15 Bn | 86.79 Mn | -1.14 Mn |
| 9 | ACM Research | 7.71 Bn | 7.32 Bn | 107.24 Mn | -503,000.00 |
| 10 | Axt | 2.86 Bn | 2.75 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 |