Nova (NVMI) Deferred Taxes (2011 - 2025)
Nova (NVMI) posted Deferred Taxes of -$4.2 million for Q4 2025, down 19.44% sequentially from -$3.5 million in Q3 2025, and up 14.21% on a YoY basis from -$3.6 million in Q4 2024.
Nova (NVMI) Deferred Taxes (2011 - 2025) Analysis & Trends
Nova has disclosed Deferred Taxes across 15 years of filings, most recently posting -$4.2 million for Q4 2025.
- On a quarterly basis, Deferred Taxes rose 14.21% year-over-year to -$4.2 million in Q4 2025; TTM through Dec 2025 was -$13.8 million, a 41.81% decrease from a year earlier, with the FY2025 full-year figure at -$13.8 million, down 41.81% from the prior year.
- Deferred Taxes came in at -$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.
- Historically, Deferred Taxes has averaged -$2.3 million across 5 years, with a median of -$2.3 million in 2022.
- Year-over-year, Deferred Taxes soared 97.2% in 2023 and slumped 2521.08% in 2024.
- Nova's Deferred Taxes stood at -$741000.0 in 2021, then plunged by 790.42% to -$6.6 million in 2022, then jumped by 97.2% to -$185000.0 in 2023, then plunged by 2521.08% to -$4.8 million in 2024, then gained 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 636.08 Bn | 620.57 Bn | 5.90 Bn | - |
| 2 | Applied Materials | 406.04 Bn | 399.30 Bn | 3.95 Bn | -152.00 Mn |
| 3 | Lam Research | 369.24 Bn | 364.49 Bn | 2.91 Bn | -19.48 Mn |
| 4 | Kla | 240.65 Bn | 238.86 Bn | 2.09 Bn | 15.09 Mn |
| 5 | Teradyne | 58.07 Bn | 57.82 Bn | 780.95 Mn | -7.78 Mn |
| 6 | Qnity Electronics | 27.70 Bn | 26.85 Bn | 618.00 Mn | -1.00 Mn |
| 7 | Entegris | 18.25 Bn | 17.80 Bn | 380.80 Mn | -18.50 Mn |
| 8 | Onto Innovation | 12.83 Bn | 12.17 Bn | 146.39 Mn | 14,000.00 |
| 9 | Amkor Technology | 12.41 Bn | 9.90 Bn | 318.59 Mn | - |
| 10 | Nova | 76.04 Mn | -138.74 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 |