Nova (NVMI) Deferred Taxes (2011 - 2025)
Nova (NVMI) reported Deferred Taxes of -$4.2 million for Q4 2025, up 14.21% on a YoY basis from -$3.6 million in Q4 2024, and down 19.44% quarter-over-quarter from -$3.5 million in Q3 2025.
Nova (NVMI) Deferred Taxes (2011 - 2025) Analysis & Trends
Nova has reported Deferred Taxes for 10 years, with the latest figure at -$4.2 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 14.21% year-over-year to -$4.2 million; the trailing twelve-month figure through Dec 2025 stood at -$13.8 million (down 41.81% YoY), and the FY2025 full-year result was -$13.8 million, down 41.81% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$4.2 million, down from -$3.5 million in the prior quarter.
- The five-year high for Deferred Taxes was -$185000.0 in Q4 2023, with the low at -$4.8 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$2.5 million across 3 years, with a median of -$2.5 million in 2024.
- The largest YoY upside for Deferred Taxes was 34.21% in 2024 against a maximum downside of 2521.08% in 2024.
- Nova's Deferred Taxes stood at -$185000.0 in 2023, then tumbled by 2521.08% to -$4.8 million in 2024, then grew by 14.21% to -$4.2 million in 2025.
- The last three Deferred Taxes figures came in at -$4.2 million (Q4 2025), -$3.5 million (Q3 2025), and -$3.5 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 14,996,080.76 Bn | 14,996,065.25 Bn | 5.90 Bn | - |
| 2 | Lam Research | 409.52 Bn | 404.77 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Applied Materials | 389.06 Bn | 382.32 Bn | 3.95 Bn | -152.00 Mn |
| 4 | Kla | 280.01 Bn | 275.05 Bn | 2.09 Bn | 15.09 Mn |
| 5 | Teradyne | 57.58 Bn | 57.34 Bn | 780.95 Mn | -7.78 Mn |
| 6 | Qnity Electronics | 30.30 Bn | 30.47 Bn | 618.00 Mn | -1.00 Mn |
| 7 | Entegris | 20.39 Bn | 19.94 Bn | 380.80 Mn | -18.50 Mn |
| 8 | Amkor Technology | 17.53 Bn | 15.72 Bn | 239.03 Mn | - |
| 9 | Onto Innovation | 13.62 Bn | 12.97 Bn | 146.39 Mn | 14,000.00 |
| 10 | Nova | 15.39 Mn | -199.07 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 |
| Dec 31, 2020 | 535,000.00 |
| Sep 30, 2020 | -182,000.00 |
| Jun 30, 2020 | -345,000.00 |
| Mar 31, 2020 | 654,000.00 |
| Dec 31, 2019 | 73,000.00 |
| Sep 30, 2019 | -410,000.00 |
| Jun 30, 2019 | -147,000.00 |
| Mar 31, 2019 | -197,000.00 |
| Mar 31, 2015 | -566,000.00 |