Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
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Ratios

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

Qnity Electronics filings provide 3 years of Deferred Taxes readings, the most recent being -$1.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 88.89% to -$1.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$55.0 million, a N/A change, with the full-year FY2025 number at -$79.0 million, up 2.47% from a year prior.
  • Deferred Taxes hit -$1.0 million in Q1 2026 for Qnity Electronics, up 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.
  • Median Deferred Taxes over the past 3 years was -$13.5 million (2025), compared with a mean of -$13.8 million.
  • Biggest five-year swings in Deferred Taxes: surged 33.33% in 2025 and later surged 88.89% in 2026.
  • Qnity Electronics' Deferred Taxes stood at -$27.0 million in 2024, then soared by 33.33% to -$18.0 million in 2025, then surged by 94.44% to -$1.0 million in 2026.
  • The last three reported values for Deferred Taxes were -$1.0 million (Q1 2026), -$18.0 million (Q4 2025), and -$9.0 million (Q1 2025) per Business Quant data.