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
DateValue
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