Mks (MKSI) Tax Provisions (2009 - 2026)
Mks (MKSI) posted Tax Provisions of $18.0 million for Q1 2026, up 200.0% sequentially from -$18.0 million in Q4 2025, and up 157.14% YoY from $7.0 million in Q1 2025.
Mks (MKSI) Tax Provisions (2009 - 2026) Analysis & Trends
Mks (MKSI) has 18 years of Tax Provisions data on file, last reported at $18.0 million in Q1 2026.
- Quarterly Tax Provisions rose 157.14% year-over-year to $18.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.0 million (down 90.87% YoY) and the FY2025 annual result came in at $9.0 million, down 95.83% from the prior year.
- Tax Provisions improved to $18.0 million in Q1 2026 per MKSI's latest filing, from -$18.0 million in the prior quarter.
- The five-year high for Tax Provisions was $215.0 million in Q4 2024, with the low at -$37.0 million in Q1 2023.
- Average Tax Provisions over 5 years is $17.8 million, with a median of $7.0 million recorded in 2025.
- Year-over-year, Tax Provisions slumped 232.14% in 2023 and surged 2054.55% in 2024.
- Mks' Tax Provisions stood at $58.0 million in 2022, then tumbled by 118.97% to -$11.0 million in 2023, then surged by 2054.55% to $215.0 million in 2024, then tumbled by 108.37% to -$18.0 million in 2025, then soared by 200.0% to $18.0 million in 2026.
- Business Quant data shows MKSI's Tax Provisions at $18.0 million in Q1 2026, -$18.0 million in Q4 2025, and $10.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | 2.67 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | 5.26 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -83.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | 51.90 Mn |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | 27.20 Mn |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 32.40 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | 10.05 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | 28.40 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 67.45 Mn |
| 10 | Mks | - | - | 507.00 Mn | 18.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.00 Mn |
| Dec 31, 2025 | -18.00 Mn |
| Sep 30, 2025 | 10.00 Mn |
| Jun 30, 2025 | 10.00 Mn |
| Mar 31, 2025 | 7.00 Mn |
| Dec 31, 2024 | 215.00 Mn |
| Sep 30, 2024 | -2.00 Mn |
| Jun 30, 2024 | -1.00 Mn |
| Mar 31, 2024 | 4.00 Mn |
| Dec 31, 2023 | -11.00 Mn |
| Sep 30, 2023 | -17.00 Mn |
| Jun 30, 2023 | -22.00 Mn |
| Mar 31, 2023 | -37.00 Mn |
| Dec 31, 2022 | 58.00 Mn |
| Sep 30, 2022 | 34.00 Mn |
| Jun 30, 2022 | 26.00 Mn |
| Mar 31, 2022 | 28.00 Mn |
| Dec 31, 2021 | 26.00 Mn |
| Sep 30, 2021 | 34.00 Mn |
| Jun 30, 2021 | 26.00 Mn |