Nova (NVMI) Deferred Taxes (2009 - 2026)
Nova's (NVMI) quarterly Deferred Taxes came in at $1.6 million in Q2 2026, up 144.9% on a YoY basis from $643126.5 in Q2 2025, and up 159.75% quarter-over-quarter from -$2.6 million in Q4 2025.
Analysis
Nova (NVMI) Deferred Taxes (2009 - 2026) Analysis & Trends
Nova (NVMI) has reported Deferred Taxes for 18 consecutive years, with $1.6 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 144.9% year-over-year to $1.6 million; the trailing twelve-month figure through Jun 2026 stood at -$8.1 million (up 40.43% YoY), and the FY2025 full-year result was -$13.8 million, down 41.81% from the prior year.
- Deferred Taxes rose to $1.6 million in Q2 2026 per NVMI's latest filing, from -$2.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.6 million in Q2 2026 and bottomed at -$6.6 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$2.4 million across 5 years, with a median of -$2.4 million in 2023.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes tumbled 2521.08% in 2024, then jumped 144.9% in 2026.
- Over 5 years, Deferred Taxes stood at -$6.6 million in 2022, then soared by 97.2% to -$185000.0 in 2023, then sank by 2521.08% to -$4.8 million in 2024, then jumped by 45.64% to -$2.6 million in 2025, then jumped by 159.75% to $1.6 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.6 million, -$2.6 million, and -$3.5 million for Q2 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lam Research | 374.58 Bn | 369.00 Bn | 3.48 Bn | -175.75 Mn |
| 2 | Applied Materials | 362.85 Bn | 353.62 Bn | 4.59 Bn | 49.00 Mn |
| 3 | Kla | 237.04 Bn | 235.39 Bn | 2.24 Bn | 105.05 Mn |
| 4 | Mks | 18.07 Bn | 17.46 Bn | 595.00 Mn | -20.00 Mn |
| 5 | Onto Innovation | 13.82 Bn | 11.94 Bn | 183.25 Mn | 1.24 Mn |
| 6 | Nova | 11.15 Bn | 10.53 Bn | 144.16 Mn | 1.58 Mn |
| 7 | Camtek | 6.80 Bn | 6.49 Bn | 66.70 Mn | - |
| 8 | ACM Research | 4.89 Bn | 3.55 Bn | 134.62 Mn | 4.69 Mn |
| 9 | Kulicke & Soffa Industries | 4.50 Bn | 3.98 Bn | 157.95 Mn | -509,000.00 |
| 10 | Axcelis Technologies | 3.52 Bn | 3.12 Bn | 91.19 Mn | 1.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.58 Mn |
| Dec 31, 2025 | -2.64 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 |