Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Varex Imaging has reported Deferred Taxes over the past 11 years, most recently at $600000.0 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 was $600000.0 for Q1 2026 at Varex Imaging, down from $2.7 million 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.
  • The 5-year median for Deferred Taxes is -$200000.0 (2022), against an average of -$6250.0.
  • Year-over-year, Deferred Taxes crashed 4077.78% in 2023 and then surged 500.0% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at -$200000.0 in 2022, then plummeted by 300.0% to -$800000.0 in 2023, then soared by 6650.0% to $52.4 million in 2024, then crashed by 94.85% to $2.7 million in 2025, then crashed by 77.78% to $600000.0 in 2026.
  • Per Business Quant, the three most recent readings for VREX's Deferred Taxes are $600000.0 (Q1 2026), $2.7 million (Q4 2025), and -$3.4 million (Q3 2025).