Sandisk (SNDK) Deferred Taxes (2024 - 2026)

Sandisk has reported Deferred Taxes for 3 years, with the latest figure at -$32.0 million in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 100.0% year-over-year to -$32.0 million; the trailing twelve-month figure through Apr 2026 stood at -$61.0 million (down 408.33% YoY), and the FY2025 full-year result was -$12.0 million, up 25.0% from the prior year.
• Deferred Taxes for Q2 2026 stood at -$32.0 million, down from -$13.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $28.0 million in Q4 2024, with the low at -$32.0 million in Q2 2026.
• Historically, Deferred Taxes has averaged -$7.9 million across 3 years, with a median of -$13.0 million in 2026.
• The largest YoY upside for Deferred Taxes was 160.0% in 2025 against a maximum downside of 900.0% in 2025.
• Sandisk's Deferred Taxes stood at $28.0 million in 2024, then sank by 89.29% to $3.0 million in 2025, then sank by 1166.67% to -$32.0 million in 2026.
• The last three Deferred Taxes figures came in at -$32.0 million (Q2 2026), -$13.0 million (Q1 2026), and $3.0 million (Q4 2025), per Business Quant data.