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
DateValue
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