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Amortization of Deferred ChargesAmortization of GoodwillAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital 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)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Varex Imaging (VREX) Deferred Taxes (2016 - 2026)

Varex Imaging (VREX) has disclosed Deferred Taxes for 11 consecutive years, with $600000.0 as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 500.0% to $600000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$500000.0 through Oct 2025, down 101.31% year-over-year, with the annual reading at -$500000.0 for FY2025, 101.31% down from the prior year.
  • Deferred Taxes for Q1 2026 was $600000.0 at Varex Imaging, down from $2.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $52.4 million in Q3 2024, with the low at -$37.6 million in Q3 2023.
  • Average Deferred Taxes over 5 years is -$6250.0, with a median of -$200000.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes plummeted 4077.78% in 2023, then soared 500.0% in 2026.
  • Over 5 years, Deferred Taxes stood at -$200000.0 in 2022, then crashed by 300.0% to -$800000.0 in 2023, then surged by 6650.0% to $52.4 million in 2024, then tumbled by 94.85% to $2.7 million in 2025, then tumbled by 77.78% to $600000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $600000.0, $2.7 million, and -$3.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.