Nve (NVEC) Deferred Taxes (2010 - 2026)
Nve's (NVEC) quarterly Deferred Taxes came in at -$108644.0 in Q2 2026, down 3473.82% year-over-year from $3220.2 in Q2 2025, and down 110.73% quarter-over-quarter from $1.0 million in Q1 2026.
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Nve (NVEC) Deferred Taxes (2010 - 2026) Analysis & Trends
Nve has disclosed Deferred Taxes across 17 years of filings, most recently posting -$108644.0 for Q2 2026.
- In Q2 2026, Deferred Taxes fell 3473.82% year-over-year to -$108644.0; the TTM figure through Jun 2026 stood at $2.0 million (up 528.01% YoY), while the FY2026 annual figure was $2.1 million, up 443.99% from the prior year.
- Deferred Taxes came in at -$108644.0 for Q2 2026 at Nve, down from $1.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.0 million in Q1 2026 to a low of -$655649.0 in Q3 2023.
- Average Deferred Taxes over 5 years is $31483.1, with a median of -$74486.0 recorded in 2022.
- The largest YoY upside for Deferred Taxes was 827.44% in 2023 against a maximum downside of 65564800.0% in 2023.
- Over 5 years, Deferred Taxes stood at -$61972.0 in 2022, then plunged by 68.76% to -$104586.0 in 2023, then retreated by 3.15% to -$107880.0 in 2024, then soared by 424.19% to $349736.0 in 2025, then sank by 131.06% to -$108644.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$108644.0 in Q2 2026, $1.0 million in Q1 2026, and $349736.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lumentum Holdings | 82.13 Bn | 79.40 Bn | 477.30 Mn | 65.80 Mn |
| 2 | Coherent | 59.78 Bn | 58.13 Bn | 787.08 Mn | -60.70 Mn |
| 3 | Zebra Technologies | 16.58 Bn | 16.42 Bn | 825.00 Mn | 9.00 Mn |
| 4 | Littelfuse | 10.98 Bn | 10.35 Bn | 306.06 Mn | 10.07 Mn |
| 5 | Vishay Intertechnology | 4.69 Bn | 3.39 Bn | 207.38 Mn | -6.61 Mn |
| 6 | LG Display | 3.31 Bn | 3.14 Bn | 509.35 Mn | - |
| 7 | Knowles | 3.16 Bn | 3.11 Bn | 74.60 Mn | 2.00 Mn |
| 8 | Hesai | 2.70 Bn | 1.73 Bn | 50.88 Mn | - |
| 9 | Bel Fuse | 2.57 Bn | 2.37 Bn | 83.97 Mn | -1.81 Mn |
| 10 | Nve | 486.18 Mn | 464.41 Mn | 8.97 Mn | -108,644.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -108,644.00 |
| Mar 31, 2026 | 1.01 Mn |
| Dec 31, 2025 | 349,736.00 |
| Sep 30, 2025 | 745,925.00 |
| Jun 30, 2025 | -3,040.00 |
| Mar 31, 2025 | -240,533.00 |
| Dec 31, 2024 | -107,880.00 |
| Sep 30, 2024 | -115,712.00 |
| Jun 30, 2024 | -147,844.00 |
| Mar 31, 2024 | -156,609.00 |
| Dec 31, 2023 | -104,586.00 |
| Sep 30, 2023 | -655,649.00 |
| Jun 30, 2023 | -87,000.00 |
| Mar 31, 2023 | 223,866.00 |
| Dec 31, 2022 | -61,972.00 |
| Sep 30, 2022 | -1.00 |
| Jun 30, 2022 | 1.00 |
| Mar 31, 2022 | 24,138.00 |
| Dec 31, 2021 | -16,220.00 |
| Sep 30, 2021 | 19,407.00 |