Mks (MKSI) Deferred Taxes (2009 - 2026)

Mks has disclosed Deferred Taxes across 18 years of filings, most recently posting -$24.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$24.0 million, up 35.14% year-over-year; the trailing twelve-month figure through Mar 2026 was -$183.0 million (up 19.38% YoY), and the FY2025 annual result was -$196.0 million, up 13.27% from the prior year.
• Deferred Taxes came in at -$24.0 million for Q1 2026 at Mks, up from -$71.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $6.0 million in Q3 2022 to a low of -$110.0 million in Q2 2023.
• The 5-year median for Deferred Taxes is -$49.0 million (2023), against an average of -$46.8 million.
• Peak annual rise in Deferred Taxes reached 300.0% in 2022, while the deepest fall reached 3500.0% in 2022.
• Mks' Deferred Taxes stood at -$72.0 million in 2022, then advanced by 15.28% to -$61.0 million in 2023, then rose by 4.92% to -$58.0 million in 2024, then fell by 22.41% to -$71.0 million in 2025, then soared by 66.2% to -$24.0 million in 2026.
• The last three Deferred Taxes figures came in at -$24.0 million (Q1 2026), -$71.0 million (Q4 2025), and -$45.0 million (Q3 2025), per Business Quant data.