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 has reported Tax Provisions for 18 years, with the latest figure 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.
- Over five years, Tax Provisions peaked at $223.0 million in Q4 2023 and troughed at -$37.0 million in Q1 2023.
- A 5-year average of $28.8 million and a median of $10.0 million in 2025 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 1758.33% in 2023, down 232.14% in 2023.
- Over 5 years, Tax Provisions stood at $12.0 million in 2022, then soared by 1758.33% to $223.0 million in 2023, then dropped by 3.59% to $215.0 million in 2024, then slumped by 108.37% to -$18.0 million in 2025, then surged by 200.0% to $18.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $18.0 million, -$18.0 million, and $10.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.90 Bn | 54.24 Bn | 1.26 Bn | 109.14 Mn |
| 2 | Keysight Technologies | 53.99 Bn | 51.57 Bn | 1.18 Bn | 69.00 Mn |
| 3 | Coherent | 51.17 Bn | 49.18 Bn | 787.08 Mn | 42.31 Mn |
| 4 | Teledyne Technologies | 29.38 Bn | 29.04 Bn | 738.10 Mn | 69.60 Mn |
| 5 | Mks | 18.84 Bn | 18.23 Bn | 595.00 Mn | 38.00 Mn |
| 6 | Fortive | 18.30 Bn | 17.93 Bn | 695.30 Mn | 22.20 Mn |
| 7 | Trimble | 14.04 Bn | 13.83 Bn | 674.90 Mn | 26.90 Mn |
| 8 | Cognex | 10.12 Bn | 9.71 Bn | 205.77 Mn | 16.54 Mn |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn | 8.22 Mn |
| 10 | Sensata Technologies Holding | 6.22 Bn | 5.82 Bn | 301.80 Mn | 30.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 38.00 Mn |
| 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 | 223.00 Mn |
| Sep 30, 2023 | -17.00 Mn |
| Jun 30, 2023 | -22.00 Mn |
| Mar 31, 2023 | -37.00 Mn |
| Dec 31, 2022 | 12.00 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 |