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 RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Masimo (MASI) Deferred Taxes (2016 - 2026)

Masimo has reported Deferred Taxes over the past 13 years, most recently at $5.9 million for Q1 2026.

  • Quarterly results put Deferred Taxes at $5.9 million for Q1 2026, up 125.32% from a year ago — trailing twelve months through Jan 2026 was $11.8 million (up 150.64% YoY), and the annual figure for FY2026 was $11.8 million, up 150.64%.
  • Deferred Taxes for Q1 2026 was $5.9 million at Masimo, roughly flat from $5.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for MASI hit a ceiling of $5.9 million in Q1 2025 and a floor of -$39.3 million in Q4 2022.
  • Median Deferred Taxes over the past 4 years was -$15.2 million (2022), compared with a mean of -$13.2 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 157.94% in 2022 and later surged 125.32% in 2026.
  • Masimo's Deferred Taxes stood at -$39.3 million in 2022, then surged by 40.71% to -$23.3 million in 2024, then surged by 125.32% to $5.9 million in 2025, then changed by 0.0% to $5.9 million in 2026.
  • The last three reported values for Deferred Taxes were $5.9 million (Q1 2026), $5.9 million (Q1 2025), and -$23.3 million (Q4 2024) per Business Quant data.