Cytek Biosciences (CTKB) Deferred Taxes (2024 - 2026)
Cytek Biosciences (CTKB) reported Deferred Taxes of -$183000.0 for Q1 2026, up 45.54% on a YoY basis from -$125742.3 in Q1 2025, and down 100.47% quarter-over-quarter from $38.6 million in Q4 2025.
Cytek Biosciences (CTKB) Deferred Taxes (2024 - 2026) Analysis & Trends
Cytek Biosciences has reported Deferred Taxes for 3 years, with the latest figure at -$183000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 45.54% year-over-year to -$183000.0; the trailing twelve-month figure through Mar 2026 stood at $33.7 million (up 1146.24% YoY), and the FY2025 full-year result was $33.6 million, up 1262.75% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$183000.0, down from $38.6 million in the prior quarter.
- The five-year high for Deferred Taxes was $38.6 million in Q4 2025, with the low at -$2.9 million in Q4 2024.
- Historically, Deferred Taxes has averaged $5.1 million across 3 years, with a median of -$1.2 million in 2025.
- Annual changes were most pronounced in 2025 — Deferred Taxes surged 1436.66% — and 2026, when it surged 45.54%.
- Cytek Biosciences' Deferred Taxes stood at -$2.9 million in 2024, then surged by 1436.66% to $38.6 million in 2025, then sank by 100.47% to -$183000.0 in 2026.
- The last three Deferred Taxes figures came in at -$183000.0 (Q1 2026), $38.6 million (Q4 2025), and -$2.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 154.42 Bn | 147.76 Bn | 6.27 Bn | - |
| 2 | Stryker | 118.12 Bn | 115.25 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 101.72 Bn | 93.55 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 67.19 Bn | 65.98 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 50.69 Bn | 47.02 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.09 Bn | 26.97 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.08 Bn | 26.02 Bn | 1.98 Bn | - |
| 9 | Steris | 19.80 Bn | 19.37 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Cytek Biosciences | - | - | 21.25 Mn | -183,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -183,000.00 |
| Dec 31, 2025 | 38.58 Mn |
| Sep 30, 2025 | -2.63 Mn |
| Jun 30, 2025 | -2.06 Mn |
| Mar 31, 2025 | -336,000.00 |
| Dec 31, 2024 | -2.89 Mn |