Mks (MKSI) Deferred Taxes (2009 - 2026)

Mks has disclosed Deferred Taxes across 18 years of filings, most recently posting -$20.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 53.49% year-over-year to -$20.0 million; the TTM figure through Jun 2026 stood at -$160.0 million (up 24.17% YoY), while the FY2025 annual figure was -$196.0 million, up 13.27% from the prior year.
• Deferred Taxes came in at -$20.0 million for Q2 2026 at Mks, up from -$24.0 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.
• Average Deferred Taxes over 5 years is -$45.2 million, with a median of -$45.0 million recorded in 2025.
• Year-over-year, Deferred Taxes surged 300.0% in 2022 and slumped 983.33% in 2023.
• Over 5 years, 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 71.83% to -$20.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$20.0 million in Q2 2026, -$24.0 million in Q1 2026, and -$71.0 million in Q4 2025.