Mks (MKSI) Deferred Taxes (2009 - 2026)
Mks (MKSI) posted Deferred Taxes of -$24.0 million for Q1 2026, up 66.2% sequentially from -$71.0 million in Q4 2025, and up 35.14% YoY from -$17.8 million in Q1 2025.
Mks (MKSI) Deferred Taxes (2009 - 2026) Analysis & Trends
Mks (MKSI) has 18 years of Deferred Taxes data on file, last reported at -$24.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 35.14% year-over-year to -$24.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$183.0 million (up 19.38% YoY) and the FY2025 annual result came in at -$196.0 million, up 13.27% from the prior year.
- Deferred Taxes grew to -$24.0 million in Q1 2026 per MKSI's latest filing, from -$71.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $6.0 million in Q3 2022, with the low at -$110.0 million in Q2 2023.
- Average Deferred Taxes over 5 years is -$46.8 million, with a median of -$49.0 million recorded in 2023.
- The widest YoY moves for Deferred Taxes: up 300.0% in 2022, down 3500.0% in 2022.
- Mks' Deferred Taxes stood at -$72.0 million in 2022, then increased by 15.28% to -$61.0 million in 2023, then climbed by 4.92% to -$58.0 million in 2024, then slipped by 22.41% to -$71.0 million in 2025, then soared by 66.2% to -$24.0 million in 2026.
- Business Quant data shows MKSI's Deferred Taxes at -$24.0 million in Q1 2026, -$71.0 million in Q4 2025, and -$45.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | -2.88 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -1.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | - |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | - |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 4.30 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | -4.74 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | -10.00 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 3.30 Mn |
| 10 | Mks | - | - | 507.00 Mn | -24.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -24.00 Mn |
| Dec 31, 2025 | -71.00 Mn |
| Sep 30, 2025 | -45.00 Mn |
| Jun 30, 2025 | -43.00 Mn |
| Mar 31, 2025 | -37.00 Mn |
| Dec 31, 2024 | -58.00 Mn |
| Sep 30, 2024 | -73.00 Mn |
| Jun 30, 2024 | -59.00 Mn |
| Mar 31, 2024 | -36.00 Mn |
| Dec 31, 2023 | -61.00 Mn |
| Sep 30, 2023 | -53.00 Mn |
| Jun 30, 2023 | -110.00 Mn |
| Mar 31, 2023 | -10.00 Mn |
| Dec 31, 2022 | -72.00 Mn |
| Sep 30, 2022 | 6.00 Mn |
| Mar 31, 2022 | -2.00 Mn |
| Dec 31, 2021 | -2.00 Mn |
| Sep 30, 2021 | -3.00 Mn |
| Mar 31, 2021 | 10.00 Mn |
| Dec 31, 2020 | -7.30 Mn |