Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of GoodwillCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Sandisk (SNDK) Deferred Taxes (2024 - 2026)

Sandisk (SNDK) has 3 years of Deferred Taxes data on record, last reported at -$13.0 million in Q1 2026.

  • For Q1 2026, Deferred Taxes fell 146.43% year-over-year to -$13.0 million; the TTM value through Jan 2026 reached -$45.0 million, down 850.0%, while the annual FY2025 figure was -$12.0 million, 25.0% up from the prior year.
  • Deferred Taxes reached -$13.0 million in Q1 2026 per SNDK's latest filing, down from $3.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $28.0 million in Q4 2024 and bottomed at -$19.0 million in Q2 2024.
  • Average Deferred Taxes over 3 years is -$4.9 million, with a median of -$9.0 million recorded in 2024.
  • The widest YoY moves for Deferred Taxes: up 160.0% in 2025, down 900.0% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at $28.0 million in 2024, then tumbled by 89.29% to $3.0 million in 2025, then crashed by 533.33% to -$13.0 million in 2026.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$13.0 million in Q1 2026, $3.0 million in Q4 2025, and -$19.0 million in Q2 2025.