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

Qnity Electronics (Q) posted Deferred Taxes of -$1.0 million for Q1 2026, up 94.44% quarter-over-quarter from -$18.0 million in Q4 2025, and up 88.89% year-on-year from -$529411.8 in Q1 2025.

Qnity Electronics (Q) Deferred Taxes (2024 - 2026) Analysis & Trends

Qnity Electronics (Q) has reported Deferred Taxes for 3 consecutive years, with -$1.0 million the latest figure, recorded in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$1.0 million, up 88.89% year-over-year; the trailing twelve-month figure through Mar 2026 was -$55.0 million (changed N/A YoY), and the FY2025 annual result was -$79.0 million, up 2.47% from the prior year.
  • Deferred Taxes was -$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.
  • Average Deferred Taxes over 3 years is -$13.8 million, with a median of -$13.5 million recorded in 2025.
  • Year-over-year, Deferred Taxes surged 33.33% in 2025 and surged 88.89% in 2026.
  • Over 3 years, 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.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$1.0 million in Q1 2026, -$18.0 million in Q4 2025, and -$9.0 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Applied Materials 516.82 Bn 510.08 Bn 3.95 Bn -152.00 Mn
2 Lam Research 488.97 Bn 484.22 Bn 2.91 Bn -19.48 Mn
3 Kla 348.47 Bn 343.51 Bn 2.09 Bn 15.09 Mn
4 Teradyne 66.84 Bn 66.60 Bn 780.95 Mn -7.78 Mn
5 Qnity Electronics 32.19 Bn 32.35 Bn 618.00 Mn -1.00 Mn
6 Entegris 25.16 Bn 24.72 Bn 380.80 Mn -18.50 Mn
7 Amkor Technology 19.80 Bn 17.99 Bn 239.03 Mn -
8 Formfactor 11.45 Bn 11.15 Bn 86.79 Mn -1.14 Mn
9 ACM Research 7.71 Bn 7.32 Bn 107.24 Mn -503,000.00
10 Kulicke & Soffa Industries 7.00 Bn 6.51 Bn 119.70 Mn -367,000.00

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