Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Sanmina (SANM) Deferred Taxes (2016 - 2025)

Sanmina (SANM) has disclosed Deferred Taxes for 16 consecutive years, with -$3.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 160.55% to -$3.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$20.4 million, a 168.84% decrease, with the full-year FY2025 number at -$11.8 million, down 138.92% from a year prior.
  • Deferred Taxes was -$3.2 million for Q4 2025 at Sanmina, up from -$18.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $18.2 million in Q3 2021 to a low of -$18.8 million in Q3 2025.
  • A 5-year average of $4.8 million and a median of $5.3 million in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 733.94% in 2022, then tumbled 219.51% in 2025.
  • Sanmina's Deferred Taxes stood at $1.4 million in 2021, then skyrocketed by 559.76% to $9.4 million in 2022, then tumbled by 35.51% to $6.1 million in 2023, then dropped by 12.24% to $5.3 million in 2024, then crashed by 160.55% to -$3.2 million in 2025.
  • Per Business Quant, the three most recent readings for SANM's Deferred Taxes are -$3.2 million (Q4 2025), -$18.8 million (Q3 2025), and $2.5 million (Q2 2025).