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Lam Research (LRCX) Deferred Taxes (2016 - 2025)

Lam Research (LRCX) has 17 years of Deferred Taxes data on record, last reported at -$31.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 62.64% year-over-year to -$31.0 million; the TTM value through Dec 2025 reached -$265.5 million, up 4.35%, while the annual FY2025 figure was -$363.2 million, 82.55% down from the prior year.
  • Deferred Taxes reached -$31.0 million in Q4 2025 per LRCX's latest filing, up from -$62.9 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.
  • Average Deferred Taxes over 5 years is -$61.6 million, with a median of -$47.9 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: crashed 4906.87% in 2022, then surged 112.65% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$13.6 million in 2021, then soared by 50.7% to -$6.7 million in 2022, then plummeted by 1228.55% to -$88.7 million in 2023, then increased by 6.64% to -$82.9 million in 2024, then skyrocketed by 62.64% to -$31.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$31.0 million in Q4 2025, -$62.9 million in Q3 2025, and -$151.7 million in Q2 2025.