Qnity Electronics (Q) Deferred Taxes (2024 - 2026)

Qnity Electronics (Q) has reported Deferred Taxes for 3 consecutive years, with -$29.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 45.0% year-over-year to -$29.0 million; the trailing twelve-month figure through Jun 2026 stood at -$80.0 million (changed N/A YoY), and the FY2025 full-year result was -$79.0 million, up 2.47% from the prior year.
• Deferred Taxes retreated to -$29.0 million in Q2 2026 per Q's latest filing, from -$1.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at -$1.0 million in Q1 2026 and bottomed at -$32.0 million in Q3 2025.
• Historically, Deferred Taxes has averaged -$19.4 million across 3 years, with a median of -$20.0 million in 2025.
• The widest YoY moves for Deferred Taxes: up 88.89% in 2026, down 45.0% in 2026.
• Over 3 years, Deferred Taxes stood at -$27.0 million in 2024, then soared by 33.33% to -$18.0 million in 2025, then tumbled by 61.11% to -$29.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$29.0 million, -$1.0 million, and -$18.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.