Varex Imaging (VREX) Deferred Taxes (2016 - 2026)

Varex Imaging (VREX) reported Deferred Taxes of -$100000.0 for Q2 2026, down 200.0% year-over-year from $100000.0 in Q2 2025, and down 116.67% quarter-over-quarter from $600000.0 in Q1 2026.

Varex Imaging (VREX) Deferred Taxes (2016 - 2026) Analysis & Trends

Varex Imaging (VREX) has 11 years of Deferred Taxes data on file, last reported at -$100000.0 in Q2 2026.

  • Deferred Taxes for Q2 2026 came in at -$100000.0, down 200.0% year-over-year; the trailing twelve-month figure through Apr 2026 was -$400000.0 (down 100.89% YoY), and the FY2025 annual result was -$700000.0, down 101.84% from the prior year.
  • Deferred Taxes slipped to -$100000.0 in Q2 2026 per VREX's latest filing, from $600000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $52.4 million in Q3 2024 and troughed at -$37.6 million in Q3 2023.
  • A 5-year average of -$23529.4 and a median of -$200000.0 in 2022 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2023 and 2026: Deferred Taxes plunged 4077.78% in 2023, then surged 500.0% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at -$200000.0 in 2022, then sank by 300.0% to -$800000.0 in 2023, then soared by 6650.0% to $52.4 million in 2024, then tumbled by 95.23% to $2.5 million in 2025, then tumbled by 104.0% to -$100000.0 in 2026.
  • Business Quant data shows VREX's Deferred Taxes at -$100000.0 in Q2 2026, $600000.0 in Q1 2026, and $2.5 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Abbott Laboratories 154.42 Bn 147.76 Bn 6.27 Bn -
2 Stryker 118.12 Bn 115.25 Bn 3.81 Bn -33.00 Mn
3 Medtronic 101.72 Bn 93.55 Bn 5.76 Bn -101.00 Mn
4 Boston Scientific 67.19 Bn 65.98 Bn 3.61 Bn -351.00 Mn
5 Edwards Lifesciences 50.69 Bn 47.02 Bn 1.29 Bn -9.40 Mn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn -
7 Dexcom 28.09 Bn 26.97 Bn 750.30 Mn 300,000.00
8 GE HealthCare Technologies 28.08 Bn 26.02 Bn 1.98 Bn -
9 Steris 19.80 Bn 19.37 Bn 697.10 Mn -16.70 Mn
10 Varex Imaging 441.84 Mn 367.44 Mn 72.60 Mn -100,000.00

Historic Data

Download Data
DateValue
Apr 3, 2026 -100,000.00
Jan 2, 2026 600,000.00
Oct 3, 2025 2.50 Mn
Jul 4, 2025 -3.40 Mn
Apr 4, 2025 100,000.00
Jan 3, 2025 100,000.00
Sep 27, 2024 52.40 Mn
Jun 28, 2024 -7.70 Mn
Mar 29, 2024 -5.80 Mn
Dec 29, 2023 -800,000.00
Sep 29, 2023 -37.60 Mn
Jun 30, 2023 -700,000.00
Mar 31, 2023 -200,000.00
Dec 30, 2022 -200,000.00
Sep 30, 2022 -900,000.00
Jul 1, 2022 1.00 Mn
Apr 1, 2022 300,000.00
Dec 31, 2021 200,000.00
Oct 1, 2021 -3.40 Mn
Jul 2, 2021 400,000.00