Sandisk (SNDK) Deferred Taxes (2024 - 2026)
Sandisk (SNDK) posted Deferred Taxes of -$32.0 million for Q2 2026, down 146.15% quarter-over-quarter from -$13.0 million in Q1 2026, and down 100.0% year-on-year from -$inf billion in Q2 2025.
Sandisk (SNDK) Deferred Taxes (2024 - 2026) Analysis & Trends
Sandisk (SNDK) has reported Deferred Taxes for 3 consecutive years, with -$32.0 million the latest figure, recorded in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$32.0 million, down 100.0% year-over-year; the trailing twelve-month figure through Apr 2026 was -$61.0 million (down 408.33% YoY), and the FY2025 annual result was -$12.0 million, up 25.0% from the prior year.
- Deferred Taxes was -$32.0 million for Q2 2026 at Sandisk, down from -$13.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $28.0 million in Q4 2024 and troughed at -$32.0 million in Q2 2026.
- Average Deferred Taxes over 3 years is -$7.9 million, with a median of -$13.0 million recorded in 2026.
- The widest YoY moves for Deferred Taxes: up 160.0% in 2025, down 900.0% in 2025.
- Over 3 years, Deferred Taxes stood at $28.0 million in 2024, then plunged by 89.29% to $3.0 million in 2025, then plunged by 1166.67% to -$32.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$32.0 million in Q2 2026, -$13.0 million in Q1 2026, and $3.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sandisk | 300.77 Bn | 297.03 Bn | 4.66 Bn | -32.00 Mn |
| 2 | Dell Technologies | 276.28 Bn | 264.70 Bn | 7.78 Bn | 45.00 Mn |
| 3 | Arista Networks | 209.63 Bn | 197.28 Bn | 1.68 Bn | -104.90 Mn |
| 4 | Western Digital | 204.64 Bn | 201.41 Bn | 1.68 Bn | 47.00 Mn |
| 5 | Seagate Technology Holdings | 202.26 Bn | 201.11 Bn | 1.45 Bn | -11.00 Mn |
| 6 | Everpure | 25.55 Bn | 24.23 Bn | 723.33 Mn | - |
| 7 | Hp | 20.30 Bn | 16.60 Bn | 3.02 Bn | -29.00 Mn |
| 8 | Super Micro Computer | 16.60 Bn | 15.31 Bn | 1.02 Bn | 20.96 Mn |
| 9 | Logitech International | 13.89 Bn | 12.15 Bn | 483.28 Mn | 23.53 Mn |
| 10 | D-Wave Quantum | 8.64 Bn | 8.64 Bn | 1.82 Mn | 28.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 3, 2026 | -32.00 Mn |
| Jan 2, 2026 | -13.00 Mn |
| Oct 3, 2025 | 3.00 Mn |
| Jun 27, 2025 | -19.00 Mn |
| Mar 28, 2025 | -16.00 Mn |
| Dec 27, 2024 | 28.00 Mn |
| Sep 27, 2024 | -5.00 Mn |
| Jun 28, 2024 | -19.00 Mn |
| Mar 29, 2024 | 2.00 Mn |