Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
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Income Statement
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Ratios

SkyWater Technology (SKYT) Deferred Taxes (2020 - 2026)

SkyWater Technology has reported Deferred Taxes over the past 6 years, most recently at $2.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 718.9% year-over-year to $2.1 million; the TTM value through Dec 2025 reached -$27.9 million, down 59223.4%, while the annual FY2025 figure was -$27.9 million, 59223.4% down from the prior year.
  • Deferred Taxes for Q4 2025 was $2.1 million at SkyWater Technology, up from -$29.9 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $5.1 million in Q1 2023 and troughed at -$29.9 million in Q3 2025.
  • A 5-year average of -$1.5 million and a median of -$59000.0 in 2024 define the central range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 718.9% in 2025 and fell as far as 15993.55% in 2025.
  • Year by year, Deferred Taxes stood at $350000.0 in 2021, then plummeted by 156.29% to -$197000.0 in 2022, then crashed by 124.37% to -$442000.0 in 2023, then soared by 157.47% to $254000.0 in 2024, then soared by 718.9% to $2.1 million in 2025.
  • Business Quant data shows Deferred Taxes for SKYT at $2.1 million in Q4 2025, -$29.9 million in Q3 2025, and -$67000.0 in Q2 2025.