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
DateValue
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