Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Ratios

Masimo (MASI) Deferred Taxes (2016 - 2026)

Masimo (MASI) has 13 years of Deferred Taxes data on record, last reported at $5.9 million in Q1 2026.

  • For Q1 2026, Deferred Taxes rose 125.32% year-over-year to $5.9 million; the TTM value through Jan 2026 reached $11.8 million, up 150.64%, while the annual FY2026 figure was $11.8 million, 150.64% up from the prior year.
  • Deferred Taxes reached $5.9 million in Q1 2026 per MASI's latest filing, roughly flat 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.
  • Average Deferred Taxes over 4 years is -$13.2 million, with a median of -$15.2 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: crashed 157.94% in 2022, then soared 125.32% in 2026.
  • A 4-year view of Deferred Taxes shows it stood at -$39.3 million in 2022, then skyrocketed by 40.71% to -$23.3 million in 2024, then skyrocketed by 125.32% to $5.9 million in 2025, then changed by 0.0% to $5.9 million in 2026.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $5.9 million in Q1 2026, $5.9 million in Q1 2025, and -$23.3 million in Q4 2024.