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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)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Mks (MKSI) Deferred Taxes (2016 - 2025)

Mks' Deferred Taxes history spans 17 years, with the latest figure at $33.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 46.77% year-over-year to $33.0 million; the TTM value through Dec 2025 reached -$92.0 million, up 13.21%, while the annual FY2025 figure was -$92.0 million, 13.21% up from the prior year.
  • Deferred Taxes for Q4 2025 was $33.0 million at Mks, up from -$45.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $62.0 million in Q4 2024 and bottomed at -$110.0 million in Q2 2023.
  • The 5-year median for Deferred Taxes is -$23.0 million (2023), against an average of -$21.9 million.
  • The largest annual shift saw Deferred Taxes surged 1566.67% in 2021 before it plummeted 1340.0% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$5.0 million in 2021, then tumbled by 1340.0% to -$72.0 million in 2022, then soared by 159.72% to $43.0 million in 2023, then surged by 44.19% to $62.0 million in 2024, then crashed by 46.77% to $33.0 million in 2025.
  • Per Business Quant, the three most recent readings for MKSI's Deferred Taxes are $33.0 million (Q4 2025), -$45.0 million (Q3 2025), and -$43.0 million (Q2 2025).