Nova NVMI
NASDAQ NVMI
$376.99 -6.88 (-1.79%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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