Qnity Electronics (Q) Deferred Taxes (2024 - 2026)
Qnity Electronics (Q) posted Deferred Taxes of -$1.0 million for Q1 2026, up 94.44% quarter-over-quarter from -$18.0 million in Q4 2025, and up 88.89% year-on-year from -$529411.8 in Q1 2025.
Qnity Electronics (Q) Deferred Taxes (2024 - 2026) Analysis & Trends
Qnity Electronics (Q) has reported Deferred Taxes for 3 consecutive years, with -$1.0 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$1.0 million, up 88.89% year-over-year; the trailing twelve-month figure through Mar 2026 was -$55.0 million (changed N/A YoY), and the FY2025 annual result was -$79.0 million, up 2.47% from the prior year.
- Deferred Taxes was -$1.0 million for Q1 2026 at Qnity Electronics, up from -$18.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at -$1.0 million in Q1 2026 and troughed at -$27.0 million in Q4 2024.
- Average Deferred Taxes over 3 years is -$13.8 million, with a median of -$13.5 million recorded in 2025.
- Year-over-year, Deferred Taxes surged 33.33% in 2025 and surged 88.89% in 2026.
- Over 3 years, Deferred Taxes stood at -$27.0 million in 2024, then jumped by 33.33% to -$18.0 million in 2025, then soared by 94.44% to -$1.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$1.0 million in Q1 2026, -$18.0 million in Q4 2025, and -$9.0 million in Q1 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 | Kulicke & Soffa Industries | 7.00 Bn | 6.51 Bn | 119.70 Mn | -367,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.00 Mn |
| Dec 31, 2025 | -18.00 Mn |
| Mar 31, 2025 | -9.00 Mn |
| Dec 31, 2024 | -27.00 Mn |