Masimo (MASI) Deferred Taxes (2011 - 2026)

Masimo's (MASI) quarterly Deferred Taxes came in at $5.9 million in Q1 2026, up 125.32% year-on-year from $2.6 million in Q1 2025, and little changed quarter-over-quarter from $5.9 million in Q1 2025.

Masimo (MASI) Deferred Taxes (2011 - 2026) Analysis & Trends

Masimo's Deferred Taxes history runs 13 years deep, the most recent figure standing at $5.9 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 125.32% year-over-year to $5.9 million in Q1 2026; TTM through Apr 2026 was $5.9 million, a 133.91% increase from a year earlier, with the FY2026 full-year figure at $11.8 million, up 150.64% from the prior year.
  • Deferred Taxes was little changed at $5.9 million in Q1 2026 per MASI's latest filing, from $5.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.9 million in Q1 2025 and bottomed at -$39.3 million in Q4 2022.
  • The 4-year median for Deferred Taxes is -$15.2 million (2022), against an average of -$13.2 million.
  • Across the five-year window, Deferred Taxes sank 157.94% in 2022 and surged 125.32% in 2026, its largest moves.
  • Year by year, Deferred Taxes stood at -$39.3 million in 2022, then jumped by 40.71% to -$23.3 million in 2024, then jumped by 125.32% to $5.9 million in 2025, then changed by 0.0% to $5.9 million in 2026.
  • Per Business Quant, the three latest MASI Deferred Taxes figures stand at $5.9 million (Q1 2026), $5.9 million (Q1 2025), and -$23.3 million (Q4 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Abbott Laboratories 201.40 Bn 194.75 Bn 6.27 Bn -
2 Stryker 122.29 Bn 119.41 Bn 3.81 Bn -33.00 Mn
3 Medtronic 105.01 Bn 96.40 Bn 6.41 Bn -8.00 Mn
4 Boston Scientific 64.81 Bn 63.59 Bn 3.61 Bn -351.00 Mn
5 Edwards Lifesciences 55.28 Bn 51.60 Bn 1.29 Bn -9.40 Mn
6 Dexcom 29.06 Bn 27.94 Bn 750.30 Mn 7.30 Mn
7 Koninklijke Philips 29.02 Bn 25.93 Bn 2.07 Bn 51.51 Mn
8 GE HealthCare Technologies 28.27 Bn 26.20 Bn 1.98 Bn -
9 Smith & Nephew 25.80 Bn 25.22 Bn - -
10 Masimo 9.39 Bn 9.27 Bn 250.80 Mn -

Historic Data

Download Data
DateValue
Jan 3, 2026 5.90 Mn
Mar 29, 2025 5.90 Mn
Dec 28, 2024 -23.30 Mn
Dec 31, 2022 -39.30 Mn
Jan 1, 2022 -15.24 Mn
Sep 26, 2020 59,000.00
Jun 27, 2020 77,000.00
Dec 28, 2019 -5.95 Mn
Sep 28, 2019 -40,000.00
Jun 29, 2019 52,000.00
Mar 30, 2019 -31,000.00
Dec 29, 2018 -1.53 Mn
Sep 29, 2018 -6.47 Mn
Jun 30, 2018 -274,000.00
Dec 30, 2017 17.28 Mn
Dec 31, 2016 5.15 Mn
Oct 1, 2016 1,000.00
Jul 2, 2016 2.30 Mn
Apr 2, 2016 2.70 Mn
Jan 2, 2016 -4.90 Mn