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
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