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
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
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