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
DateValue
Mar 31, 2026 -1.00 Mn
Dec 31, 2025 -18.00 Mn
Mar 31, 2025 -9.00 Mn
Dec 31, 2024 -27.00 Mn