Varex Imaging (VREX) Deferred Taxes (2016 - 2026)
Varex Imaging's (VREX) quarterly Deferred Taxes came in at -$100000.0 in Q2 2026, down 200.0% year-on-year from $100000.0 in Q2 2025, and down 116.67% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes fell 200.0% year-over-year to -$100000.0 in Q2 2026; TTM through Apr 2026 was -$200000.0, a 100.44% decrease from a year earlier, with the FY2025 full-year figure at -$500000.0, down 101.3% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$100000.0, down from $600000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for VREX reached as high as $52.7 million in Q3 2024 and fell as low as -$38.2 million in Q3 2023.
- Historically, Deferred Taxes has averaged -$94117.6 across 5 years, with a median of -$200000.0 in 2022.
- Across the five-year window, Deferred Taxes sank 2800.0% in 2024 and soared 500.0% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at -$200000.0 in 2022, then slumped by 300.0% to -$800000.0 in 2023, then surged by 6687.5% to $52.7 million in 2024, then plunged by 94.88% to $2.7 million in 2025, then sank by 103.7% to -$100000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$100000.0 in Q2 2026, $600000.0 in Q1 2026, and $2.7 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 180.89 Bn | 173.59 Bn | 6.27 Bn | - |
| 2 | Stryker | 127.82 Bn | 124.94 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 107.49 Bn | 98.27 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 67.24 Bn | 65.78 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 48.02 Bn | 44.34 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Dexcom | 28.25 Bn | 27.14 Bn | 750.30 Mn | 7.30 Mn |
| 7 | GE HealthCare Technologies | 28.17 Bn | 25.89 Bn | 1.98 Bn | - |
| 8 | Smith & Nephew | 26.72 Bn | 26.14 Bn | - | - |
| 9 | Koninklijke Philips | 25.31 Bn | 22.19 Bn | 2.07 Bn | 51.51 Mn |
| 10 | Varex Imaging | 463.68 Mn | 375.38 Mn | 72.60 Mn | -100,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 3, 2026 | -100,000.00 |
| Jan 2, 2026 | 600,000.00 |
| Oct 3, 2025 | 2.70 Mn |
| Jul 4, 2025 | -3.40 Mn |
| Apr 4, 2025 | 100,000.00 |
| Jan 3, 2025 | 100,000.00 |
| Sep 27, 2024 | 52.70 Mn |
| Jun 28, 2024 | -7.70 Mn |
| Mar 29, 2024 | -5.80 Mn |
| Dec 29, 2023 | -800,000.00 |
| Sep 29, 2023 | -38.20 Mn |
| Jun 30, 2023 | -700,000.00 |
| Mar 31, 2023 | -200,000.00 |
| Dec 30, 2022 | -200,000.00 |
| Sep 30, 2022 | -2.00 Mn |
| Jul 1, 2022 | 1.00 Mn |
| Apr 1, 2022 | 300,000.00 |
| Dec 31, 2021 | 200,000.00 |
| Oct 1, 2021 | -3.50 Mn |
| Jul 2, 2021 | 400,000.00 |