Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Sandisk (SNDK) Long-Term Deferred Tax (2024 - 2026)

Sandisk (SNDK) has 3 years of Long-Term Deferred Tax data on record, last reported at $62.0 million in Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax fell 35.42% year-over-year to $62.0 million; the TTM value through Jan 2026 reached $62.0 million, down 35.42%, while the annual FY2025 figure was $58.0 million, 39.58% down from the prior year.
  • Long-Term Deferred Tax reached $62.0 million in Q1 2026 per SNDK's latest filing, up from $57.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $96.0 million in Q2 2024 and bottomed at $51.0 million in Q1 2025.
  • Average Long-Term Deferred Tax over 3 years is $70.0 million, with a median of $60.0 million recorded in 2025.
  • Peak YoY movement for Long-Term Deferred Tax: plummeted 39.58% in 2025, then plummeted 35.42% in 2026.
  • A 3-year view of Long-Term Deferred Tax shows it stood at $96.0 million in 2024, then plummeted by 40.62% to $57.0 million in 2025, then rose by 8.77% to $62.0 million in 2026.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $62.0 million in Q1 2026, $57.0 million in Q4 2025, and $58.0 million in Q2 2025.