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 has reported Deferred Taxes for 4 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $431000.0 in Q4 2023 and troughed 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.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 806.56% in 2023, then slumped 725.0% in 2024.
- Over 4 years, 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$37000.0, -$13000.0, and -$27000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 683.77 Bn | 668.27 Bn | 5.90 Bn | - |
| 2 | Lam Research | 393.97 Bn | 388.39 Bn | 3.48 Bn | -175.75 Mn |
| 3 | Applied Materials | 389.80 Bn | 381.56 Bn | 3.95 Bn | -152.00 Mn |
| 4 | Kla | 240.86 Bn | 239.21 Bn | 2.24 Bn | 105.05 Mn |
| 5 | Teradyne | 58.87 Bn | 58.52 Bn | 794.62 Mn | -10.45 Mn |
| 6 | Qnity Electronics | 27.06 Bn | 26.10 Bn | 666.00 Mn | -29.00 Mn |
| 7 | Entegris | 21.93 Bn | 21.58 Bn | 420.00 Mn | -5.10 Mn |
| 8 | Onto Innovation | 14.50 Bn | 12.61 Bn | 183.25 Mn | 1.24 Mn |
| 9 | Amkor Technology | 12.45 Bn | 9.94 Bn | 318.59 Mn | - |
| 10 | Axt | 4.33 Bn | 3.54 Bn | 21.37 Mn | - |
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 |