Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Income Statement
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Ratios

Sandisk (SNDK) Deferred Taxes (2024 - 2026)

Sandisk filings provide 3 years of Deferred Taxes readings, the most recent being -$32.0 million for Q2 2026.

  • On a quarterly basis, Deferred Taxes fell 100.0% to -$32.0 million in Q2 2026 year-over-year; TTM through Apr 2026 was -$61.0 million, a 408.33% decrease, with the full-year FY2025 number at -$12.0 million, up 25.0% from a year prior.
  • Deferred Taxes hit -$32.0 million in Q2 2026 for Sandisk, down from -$13.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $28.0 million in Q4 2024 to a low of -$32.0 million in Q2 2026.
  • Median Deferred Taxes over the past 3 years was -$13.0 million (2026), compared with a mean of -$7.9 million.
  • The widest YoY moves for Deferred Taxes: up 160.0% in 2025, down 900.0% in 2025.
  • Sandisk's Deferred Taxes stood at $28.0 million in 2024, then crashed by 89.29% to $3.0 million in 2025, then plummeted by 1166.67% to -$32.0 million in 2026.
  • The last three reported values for Deferred Taxes were -$32.0 million (Q2 2026), -$13.0 million (Q1 2026), and $3.0 million (Q4 2025) per Business Quant data.