Lam Research (LRCX) Deferred Taxes (2009 - 2026)
Lam Research (LRCX) posted quarterly Deferred Taxes of -$19.5 million for Q1 2026, up 2.57% year-over-year 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.
- In Q1 2026, Deferred Taxes rose 2.57% year-over-year to -$19.5 million; the TTM figure through Mar 2026 stood at -$265.0 million (up 2.91% YoY), while the FY2025 annual figure was -$363.2 million, down 82.55% from the prior year.
- Deferred Taxes came in at -$19.5 million for Q1 2026 at Lam Research, up from -$31.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $7.2 million in Q1 2023, with the low at -$174.0 million in Q2 2022.
- Average Deferred Taxes over 5 years is -$63.4 million, with a median of -$56.9 million recorded in 2022.
- Across the five-year window, Deferred Taxes sank 4906.87% in 2022 and surged 112.65% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at -$6.7 million in 2022, then slumped by 1228.55% to -$88.7 million in 2023, then increased by 6.64% to -$82.9 million in 2024, then jumped by 62.64% to -$31.0 million in 2025, then jumped 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 | Applied Materials | 516.82 Bn | 510.08 Bn | 3.95 Bn | -152.00 Mn |
| 2 | Lam Research | 488.97 Bn | 484.22 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Kla | 348.47 Bn | 343.51 Bn | 2.09 Bn | 15.09 Mn |
| 4 | Teradyne | 66.84 Bn | 66.60 Bn | 780.95 Mn | -7.78 Mn |
| 5 | Qnity Electronics | 32.19 Bn | 32.35 Bn | 618.00 Mn | -1.00 Mn |
| 6 | Entegris | 25.16 Bn | 24.72 Bn | 380.80 Mn | -18.50 Mn |
| 7 | Amkor Technology | 19.80 Bn | 17.99 Bn | 239.03 Mn | - |
| 8 | Formfactor | 11.45 Bn | 11.15 Bn | 86.79 Mn | -1.14 Mn |
| 9 | ACM Research | 7.71 Bn | 7.32 Bn | 107.24 Mn | -503,000.00 |
| 10 | Kulicke & Soffa Industries | 7.00 Bn | 6.51 Bn | 119.70 Mn | -367,000.00 |
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 |