Nova (NVMI) Deferred Taxes (2011 - 2025)
Nova's (NVMI) quarterly Deferred Taxes came in at -$4.2 million in Q4 2025, up 14.21% YoY from -$3.6 million in Q4 2024, and down 19.44% on a QoQ basis from -$3.5 million in Q3 2025.
Nova (NVMI) Deferred Taxes (2011 - 2025) Analysis & Trends
Nova (NVMI) has 15 years of Deferred Taxes data on file, last reported at -$4.2 million in Q4 2025.
- Quarterly Deferred Taxes rose 14.21% year-over-year to -$4.2 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$13.8 million (down 41.81% YoY) and the FY2025 annual result came in at -$13.8 million, down 41.81% from the prior year.
- Deferred Taxes eased to -$4.2 million in Q4 2025, from -$3.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of -$185000.0 in Q4 2023 to a low of -$6.6 million in Q4 2022.
- A 5-year average of -$2.3 million and a median of -$2.3 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 97.2% — and 2024, when it slumped 2521.08%.
- Tracing NVMI's Deferred Taxes over 5 years: stood at -$741000.0 in 2021, then tumbled by 790.42% to -$6.6 million in 2022, then jumped by 97.2% to -$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 | 683.77 Bn | 668.27 Bn | 5.90 Bn | - |
| 2 | Lam Research | 393.97 Bn | 388.39 Bn | 3.48 Bn | -175.75 Mn |
| 3 | Applied Materials | 389.80 Bn | 381.56 Bn | 3.95 Bn | -152.00 Mn |
| 4 | Kla | 240.86 Bn | 239.21 Bn | 2.24 Bn | 105.05 Mn |
| 5 | Teradyne | 58.87 Bn | 58.52 Bn | 794.62 Mn | -10.45 Mn |
| 6 | Qnity Electronics | 27.06 Bn | 26.10 Bn | 666.00 Mn | -29.00 Mn |
| 7 | Entegris | 21.93 Bn | 21.58 Bn | 420.00 Mn | -5.10 Mn |
| 8 | Onto Innovation | 14.50 Bn | 12.61 Bn | 183.25 Mn | 1.24 Mn |
| 9 | Amkor Technology | 12.45 Bn | 9.94 Bn | 318.59 Mn | - |
| 10 | Nova | 11.32 Bn | 10.80 Bn | 144.16 Mn | 1.58 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 |