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
DateValue
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