Nova (NVMI) Deferred Taxes (2011 - 2025)
Nova (NVMI) posted Deferred Taxes of -$4.2 million for Q4 2025, down 19.44% quarter-over-quarter from -$3.5 million in Q3 2025, and up 14.21% year-on-year from -$3.6 million in Q4 2024.
Nova (NVMI) Deferred Taxes (2011 - 2025) Analysis & Trends
Nova (NVMI) has reported Deferred Taxes for 15 consecutive years, with -$4.2 million the latest figure, recorded in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$4.2 million, up 14.21% year-over-year; the trailing twelve-month figure through Dec 2025 was -$13.8 million (down 41.81% YoY), and the FY2025 annual result was -$13.8 million, down 41.81% from the prior year.
- Deferred Taxes was -$4.2 million for Q4 2025 at Nova, down from -$3.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at -$185000.0 in Q4 2023 and troughed at -$6.6 million in Q4 2022.
- Average Deferred Taxes over 5 years is -$2.3 million, with a median of -$2.3 million recorded in 2022.
- Year-over-year, Deferred Taxes soared 97.2% in 2023 and plunged 2521.08% in 2024.
- Over 5 years, Deferred Taxes stood at -$741000.0 in 2021, then slumped by 790.42% to -$6.6 million in 2022, then jumped by 97.2% to -$185000.0 in 2023, then slumped by 2521.08% to -$4.8 million in 2024, then gained by 14.21% to -$4.2 million in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$4.2 million in Q4 2025, -$3.5 million in Q3 2025, and -$3.5 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Applied Materials | 516.82 Bn | 510.08 Bn | 3.95 Bn | -152.00 Mn |
| 2 | Lam Research | 488.97 Bn | 484.22 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Kla | 348.47 Bn | 343.51 Bn | 2.09 Bn | 15.09 Mn |
| 4 | Teradyne | 66.84 Bn | 66.60 Bn | 780.95 Mn | -7.78 Mn |
| 5 | Qnity Electronics | 32.19 Bn | 32.35 Bn | 618.00 Mn | -1.00 Mn |
| 6 | Entegris | 25.16 Bn | 24.72 Bn | 380.80 Mn | -18.50 Mn |
| 7 | Amkor Technology | 19.80 Bn | 17.99 Bn | 239.03 Mn | - |
| 8 | Formfactor | 11.45 Bn | 11.15 Bn | 86.79 Mn | -1.14 Mn |
| 9 | ACM Research | 7.71 Bn | 7.32 Bn | 107.24 Mn | -503,000.00 |
| 10 | Nova | 15.13 Mn | -199.65 Mn | 128.23 Mn | -4.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -4.16 Mn |
| Sep 30, 2025 | -3.48 Mn |
| Jun 30, 2025 | -3.51 Mn |
| Mar 31, 2025 | -2.64 Mn |
| Dec 31, 2024 | -4.85 Mn |
| Sep 30, 2024 | -2.52 Mn |
| Jun 30, 2024 | -1.58 Mn |
| Mar 31, 2024 | -766,000.00 |
| Dec 31, 2023 | -185,000.00 |
| Sep 30, 2023 | -1.71 Mn |
| Jun 30, 2023 | -2.41 Mn |
| Mar 31, 2023 | -1.94 Mn |
| Dec 31, 2022 | -6.60 Mn |
| Sep 30, 2022 | -2.20 Mn |
| Jun 30, 2022 | -2.33 Mn |
| Mar 31, 2022 | -2.61 Mn |
| Dec 31, 2021 | -741,000.00 |
| Sep 30, 2021 | -534,000.00 |
| Jun 30, 2021 | -1.12 Mn |
| Mar 31, 2021 | -598,000.00 |