Lam Research (LRCX) Deferred Taxes (2009 - 2026)
Lam Research (LRCX) posted quarterly Deferred Taxes of -$19.5 million for Q1 2026, up 2.57% on a YoY basis from -$19.0 million in Q1 2025, and up 37.08% on a QoQ basis from -$31.0 million in Q4 2025.
Lam Research (LRCX) Deferred Taxes (2009 - 2026) Analysis & Trends
Lam Research (LRCX) has reported Deferred Taxes for 18 consecutive years, with -$19.5 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$19.5 million, up 2.57% year-over-year; the trailing twelve-month figure through Mar 2026 was -$265.0 million (up 2.91% YoY), and the FY2025 annual result was -$363.2 million, down 82.55% from the prior year.
- Deferred Taxes advanced to -$19.5 million in Q1 2026, from -$31.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $7.2 million in Q1 2023 and bottomed at -$174.0 million in Q2 2022.
- Historically, Deferred Taxes has averaged -$63.4 million across 5 years, with a median of -$56.9 million in 2022.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes slumped 4906.87% in 2022, then soared 112.65% in 2023.
- Over 5 years, Deferred Taxes stood at -$6.7 million in 2022, then tumbled by 1228.55% to -$88.7 million in 2023, then rose by 6.64% to -$82.9 million in 2024, then surged by 62.64% to -$31.0 million in 2025, then surged by 37.08% to -$19.5 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$19.5 million, -$31.0 million, and -$62.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 636.08 Bn | 620.57 Bn | 5.90 Bn | - |
| 2 | Applied Materials | 406.04 Bn | 399.30 Bn | 3.95 Bn | -152.00 Mn |
| 3 | Lam Research | 369.24 Bn | 364.49 Bn | 2.91 Bn | -19.48 Mn |
| 4 | Kla | 240.65 Bn | 238.86 Bn | 2.09 Bn | 15.09 Mn |
| 5 | Teradyne | 58.07 Bn | 57.82 Bn | 780.95 Mn | -7.78 Mn |
| 6 | Qnity Electronics | 27.70 Bn | 26.85 Bn | 618.00 Mn | -1.00 Mn |
| 7 | Entegris | 18.25 Bn | 17.80 Bn | 380.80 Mn | -18.50 Mn |
| 8 | Onto Innovation | 12.83 Bn | 12.17 Bn | 146.39 Mn | 14,000.00 |
| 9 | Amkor Technology | 12.41 Bn | 9.90 Bn | 318.59 Mn | - |
| 10 | Formfactor | 8.32 Bn | 8.14 Bn | 86.79 Mn | -1.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | -19.48 Mn |
| Dec 28, 2025 | -30.96 Mn |
| Sep 28, 2025 | -62.88 Mn |
| Jun 29, 2025 | -151.68 Mn |
| Mar 30, 2025 | -19.99 Mn |
| Dec 29, 2024 | -82.85 Mn |
| Sep 29, 2024 | -108.72 Mn |
| Jun 30, 2024 | -61.38 Mn |
| Mar 31, 2024 | -24.62 Mn |
| Dec 24, 2023 | -88.75 Mn |
| Sep 24, 2023 | -24.24 Mn |
| Jun 25, 2023 | -38.96 Mn |
| Mar 26, 2023 | 7.20 Mn |
| Dec 25, 2022 | -6.68 Mn |
| Sep 25, 2022 | -133.62 Mn |
| Jun 26, 2022 | -173.99 Mn |
| Mar 27, 2022 | -56.88 Mn |
| Dec 26, 2021 | -13.55 Mn |
| Sep 26, 2021 | -13.02 Mn |
| Jun 27, 2021 | -146.03 Mn |