Axt (AXTI) Deferred Taxes (2022 - 2025)
Axt's (AXTI) quarterly Deferred Taxes came in at -$37000.0 in Q4 2025, down 112.89% year-over-year from $287000.0 in Q4 2024, and down 184.62% quarter-over-quarter from -$13000.0 in Q3 2025.
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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.
- In Q4 2025, Deferred Taxes fell 112.89% year-over-year to -$37000.0; the TTM figure through Dec 2025 stood at -$88000.0 (down 133.21% YoY), while the FY2025 annual figure 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.
- 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 sank 725.0% in 2024.
- Over 4 years, Deferred Taxes stood at -$61000.0 in 2022, then soared by 806.56% to $431000.0 in 2023, then slumped by 33.41% to $287000.0 in 2024, then sank by 112.89% to -$37000.0 in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$37000.0 in Q4 2025, -$13000.0 in Q3 2025, and -$27000.0 in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Entegris | 21.40 Bn | 21.04 Bn | 420.00 Mn | -5.10 Mn |
| 2 | Axt | 4.01 Bn | 3.23 Bn | 21.37 Mn | - |
| 3 | Universal Display Corp \Pa\ | 3.89 Bn | 3.42 Bn | 115.37 Mn | -345,000.00 |
| 4 | Photronics | 1.68 Bn | 1.05 Bn | 65.76 Mn | - |
Historic Data
Download Data
Historic 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 |