Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

SkyWater Technology (SKYT) Deferred Taxes (2020 - 2025)

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

  • Quarterly results put Deferred Taxes at $2.1 million for Q4 2025, up 718.9% from a year ago — trailing twelve months through Dec 2025 was -$27.9 million (down 59223.4% YoY), and the annual figure for FY2025 was -$27.9 million, down 59223.4%.
  • Deferred Taxes for Q4 2025 was $2.1 million at SkyWater Technology, up from -$29.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SKYT hit a ceiling of $5.1 million in Q1 2023 and a floor of -$29.9 million in Q3 2025.
  • Median Deferred Taxes over the past 5 years was -$59000.0 (2024), compared with a mean of -$1.5 million.
  • Peak annual rise in Deferred Taxes hit 718.9% in 2025, while the deepest fall reached 15993.55% in 2025.
  • SkyWater Technology's Deferred Taxes stood at $350000.0 in 2021, then crashed by 156.29% to -$197000.0 in 2022, then tumbled by 124.37% to -$442000.0 in 2023, then surged by 157.47% to $254000.0 in 2024, then surged by 718.9% to $2.1 million in 2025.
  • The last three reported values for Deferred Taxes were $2.1 million (Q4 2025), -$29.9 million (Q3 2025), and -$67000.0 (Q2 2025) per Business Quant data.