SkyWater Technology (SKYT) Deferred Taxes (2020 - 2026)
SkyWater Technology (SKYT) posted quarterly Deferred Taxes of -$732000.0 for Q1 2026, down 1976.92% year-over-year from $39000.0 in Q1 2025, and down 135.19% on a QoQ basis from $2.1 million in Q4 2025.
SkyWater Technology (SKYT) Deferred Taxes (2020 - 2026) Analysis & Trends
SkyWater Technology (SKYT) has reported Deferred Taxes for 7 consecutive years, with -$732000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 1976.92% year-over-year to -$732000.0; the TTM figure through Mar 2026 stood at -$28.7 million (down 59793.75% YoY), while the FY2025 annual figure was -$27.9 million, down 59223.4% from the prior year.
- Deferred Taxes came in at -$732000.0 for Q1 2026 at SkyWater Technology, down from $2.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $5.1 million in Q1 2023, with the low at -$29.9 million in Q3 2025.
- Average Deferred Taxes over 5 years is -$1.7 million, with a median of -$63000.0 recorded in 2024.
- The largest YoY upside for Deferred Taxes was 718.9% in 2025 against a maximum downside of 15993.55% in 2025.
- Year by year, Deferred Taxes stood at -$197000.0 in 2022, then sank by 124.37% to -$442000.0 in 2023, then jumped by 157.47% to $254000.0 in 2024, then jumped by 718.9% to $2.1 million in 2025, then plunged by 135.19% to -$732000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$732000.0, $2.1 million, and -$29.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn | - |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn | -79.00 Mn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn | -9.00 Mn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 | - |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn | 70.00 Mn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn | - |
| 10 | SkyWater Technology | 1.70 Bn | 1.68 Bn | 32.15 Mn | -732,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | -732,000.00 |
| Dec 28, 2025 | 2.08 Mn |
| Sep 28, 2025 | -29.93 Mn |
| Jun 29, 2025 | -67,000.00 |
| Mar 30, 2025 | 39,000.00 |
| Dec 29, 2024 | 254,000.00 |
| Sep 29, 2024 | -186,000.00 |
| Jun 30, 2024 | -59,000.00 |
| Mar 31, 2024 | -56,000.00 |
| Dec 31, 2023 | -442,000.00 |
| Oct 1, 2023 | -81,000.00 |
| Jul 2, 2023 | -37,000.00 |
| Jan 1, 2023 | 5.09 Mn |
| Apr 3, 2022 | -197,000.00 |
| Oct 3, 2021 | 350,000.00 |
| Jul 4, 2021 | -3.49 Mn |
| Apr 4, 2021 | -1.70 Mn |
| Jan 3, 2021 | 2.95 Mn |
| Sep 27, 2020 | 623,000.00 |
| Jun 28, 2020 | -2.34 Mn |