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
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