Mks (MKSI) Deferred Taxes (2009 - 2026)
Mks (MKSI) posted Deferred Taxes of -$24.0 million for Q1 2026, down 172.73% sequentially from $33.0 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 has reported Deferred Taxes for 18 years, with the latest figure 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 -$79.0 million (up 26.17% YoY) and the FY2025 annual result came in at -$92.0 million, up 13.21% from the prior year.
- Deferred Taxes eased to -$24.0 million in Q1 2026 per MKSI's latest filing, from $33.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $62.0 million in Q4 2024 and troughed at -$110.0 million in Q2 2023.
- A 5-year average of -$20.1 million and a median of -$30.0 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 316.67% in 2022, then tumbled 983.33% in 2023.
- Over 5 years, Deferred Taxes stood at $26.0 million in 2022, then jumped by 65.38% to $43.0 million in 2023, then soared by 44.19% to $62.0 million in 2024, then slumped by 46.77% to $33.0 million in 2025, then tumbled by 172.73% to -$24.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$24.0 million, $33.0 million, and -$45.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.90 Bn | 54.24 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 53.99 Bn | 51.57 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.17 Bn | 49.18 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.38 Bn | 29.04 Bn | 738.10 Mn | - |
| 5 | Mks | 18.84 Bn | 18.23 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.30 Bn | 17.93 Bn | 695.30 Mn | - |
| 7 | Trimble | 14.04 Bn | 13.83 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 10.12 Bn | 9.71 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn | -19,000.00 |
| 10 | Sensata Technologies Holding | 6.22 Bn | 5.82 Bn | 301.80 Mn | -11.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -20.00 Mn |
| Mar 31, 2026 | -24.00 Mn |
| Dec 31, 2025 | 33.00 Mn |
| Sep 30, 2025 | -45.00 Mn |
| Jun 30, 2025 | -43.00 Mn |
| Mar 31, 2025 | -37.00 Mn |
| Dec 31, 2024 | 62.00 Mn |
| Sep 30, 2024 | -73.00 Mn |
| Jun 30, 2024 | -59.00 Mn |
| Mar 31, 2024 | -36.00 Mn |
| Dec 31, 2023 | 43.00 Mn |
| Sep 30, 2023 | -53.00 Mn |
| Jun 30, 2023 | -110.00 Mn |
| Mar 31, 2023 | -10.00 Mn |
| Dec 31, 2022 | 26.00 Mn |
| Sep 30, 2022 | 6.00 Mn |
| Mar 31, 2022 | -2.00 Mn |
| Dec 31, 2021 | -12.00 Mn |
| Sep 30, 2021 | -3.00 Mn |
| Mar 31, 2021 | 10.00 Mn |