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

Qnity Electronics (Q) has 3 years of Deferred Taxes data on file, last reported at -$1.0 million in Q1 2026.

• Quarterly Deferred Taxes rose 88.89% year-over-year to -$1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$55.0 million (changed N/A YoY) and the FY2025 annual result came in at -$79.0 million, up 2.47% from the prior year.
• Deferred Taxes grew to -$1.0 million in Q1 2026, from -$18.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of -$1.0 million in Q1 2026 to a low of -$27.0 million in Q4 2024.
• A 3-year average of -$13.8 million and a median of -$13.5 million in 2025 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2025 — Deferred Taxes soared 33.33% — and 2026, when it soared 88.89%.
• Tracing Q's Deferred Taxes over 3 years: 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.