Sandisk (SNDK) Deferred Taxes (2024 - 2026)

Sandisk (SNDK) has reported Deferred Taxes for 3 consecutive years, with $162.0 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Deferred Taxes rose 952.63% year-over-year to $162.0 million; the trailing twelve-month figure through Jul 2026 stood at $120.0 million (up 1100.0% YoY), and the FY2026 full-year result was $120.0 million, up 1100.0% from the prior year.
• Deferred Taxes improved to $162.0 million in Q3 2026 per SNDK's latest filing, from -$32.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $162.0 million in Q3 2026 and bottomed at -$32.0 million in Q2 2026.
• Historically, Deferred Taxes has averaged $9.1 million across 3 years, with a median of -$9.0 million in 2024.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes plunged 900.0% in 2025, then surged 952.63% in 2026.
• Over 3 years, Deferred Taxes stood at $28.0 million in 2024, then tumbled by 89.29% to $3.0 million in 2025, then soared by 5300.0% to $162.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $162.0 million, -$32.0 million, and -$13.0 million for Q3 2026, Q2 2026, and Q1 2026 respectively.