KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Mks (MKSI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Mks (MKSI) over the last 17 years, with Q3 2025 value amounting to -$45.0 million.

  • Mks' Deferred Taxes rose 3835.62% to -$45.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$183.0 million, marking a year-over-year increase of 2008.73%. This contributed to the annual value of -$226.0 million for FY2024, which is 341.88% up from last year.
  • Latest data reveals that Mks reported Deferred Taxes of -$45.0 million as of Q3 2025, which was up 3835.62% from -$43.0 million recorded in Q2 2025.
  • In the past 5 years, Mks' Deferred Taxes ranged from a high of $10.0 million in Q1 2021 and a low of -$110.0 million during Q2 2023
  • Moreover, its 5-year median value for Deferred Taxes was -$43.0 million (2025), whereas its average is -$38.1 million.
  • As far as peak fluctuations go, Mks' Deferred Taxes soared by 156666.67% in 2021, and later crashed by 350000.0% in 2022.
  • Over the past 5 years, Mks' Deferred Taxes (Quarter) stood at -$2.0 million in 2021, then tumbled by 3500.0% to -$72.0 million in 2022, then grew by 15.28% to -$61.0 million in 2023, then increased by 4.92% to -$58.0 million in 2024, then rose by 22.41% to -$45.0 million in 2025.
  • Its Deferred Taxes was -$45.0 million in Q3 2025, compared to -$43.0 million in Q2 2025 and -$37.0 million in Q1 2025.