Qnity Electronics (Q) Deferred Taxes (2024 - 2026)
Qnity Electronics (Q) reported Deferred Taxes of -$1.0 million for Q1 2026, up 88.89% on a YoY basis from -$529411.8 in Q1 2025, and up 94.44% quarter-over-quarter from -$18.0 million in Q4 2025.
Qnity Electronics (Q) Deferred Taxes (2024 - 2026) Analysis & Trends
Qnity Electronics has reported Deferred Taxes for 3 years, with the latest figure at -$1.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 88.89% year-over-year to -$1.0 million; the trailing twelve-month figure through Mar 2026 stood at -$55.0 million (changed N/A YoY), and the FY2025 full-year result was -$79.0 million, up 2.47% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.0 million, up from -$18.0 million in the prior quarter.
- The five-year high for Deferred Taxes was -$1.0 million in Q1 2026, with the low at -$27.0 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$13.8 million across 3 years, with a median of -$13.5 million in 2025.
- Annual changes were most pronounced in 2025 — Deferred Taxes soared 33.33% — and 2026, when it soared 88.89%.
- Qnity Electronics' 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.
- The last three Deferred Taxes figures came in at -$1.0 million (Q1 2026), -$18.0 million (Q4 2025), and -$9.0 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 15,973,357.65 Bn | 15,973,342.14 Bn | 5.90 Bn | - |
| 2 | Lam Research | 460.93 Bn | 456.18 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Applied Materials | 450.56 Bn | 443.82 Bn | 3.95 Bn | -152.00 Mn |
| 4 | Teradyne | 63.20 Bn | 62.96 Bn | 780.95 Mn | -7.78 Mn |
| 5 | Kla | 33.41 Bn | 28.46 Bn | 2.09 Bn | 15.09 Mn |
| 6 | Qnity Electronics | 31.58 Bn | 31.75 Bn | 618.00 Mn | -1.00 Mn |
| 7 | Entegris | 22.90 Bn | 22.46 Bn | 380.80 Mn | -18.50 Mn |
| 8 | Amkor Technology | 20.52 Bn | 18.71 Bn | 239.03 Mn | - |
| 9 | Onto Innovation | 16.16 Bn | 15.51 Bn | 146.39 Mn | 14,000.00 |
| 10 | Formfactor | 10.86 Bn | 10.55 Bn | 86.79 Mn | -1.14 Mn |
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 |