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

Qnity Electronics has disclosed Deferred Taxes across 3 years of filings, most recently posting -$1.0 million for Q1 2026.

• On a quarterly basis, Deferred Taxes rose 88.89% year-over-year to -$1.0 million in Q1 2026; TTM through Mar 2026 was -$55.0 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$79.0 million, up 2.47% from the prior year.
• Deferred Taxes came in at -$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.
• Historically, Deferred Taxes has averaged -$13.8 million across 3 years, with a median of -$13.5 million in 2025.
• Year-over-year, Deferred Taxes surged 33.33% in 2025 and surged 88.89% in 2026.
• 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.