Varex Imaging (VREX) Deferred Taxes (2016 - 2026)
Varex Imaging (VREX) posted quarterly 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 reported Deferred Taxes for 11 consecutive years, with -$100000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 200.0% year-over-year to -$100000.0; the TTM figure through Apr 2026 stood at -$200000.0 (down 100.44% YoY), while the FY2025 annual figure was -$500000.0, down 101.3% from the prior year.
- Deferred Taxes fell to -$100000.0 in Q2 2026 per VREX's latest filing, from $600000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $52.7 million in Q3 2024 and bottomed at -$38.2 million in Q3 2023.
- Historically, Deferred Taxes has averaged -$94117.6 across 5 years, with a median of -$200000.0 in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 2800.0% — and 2026, when it surged 500.0%.
- Varex Imaging's Deferred Taxes stood at -$200000.0 in 2022, then slumped by 300.0% to -$800000.0 in 2023, then soared 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.
- Business Quant data shows VREX's Deferred Taxes at -$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 | 198.70 Bn | 193.10 Bn | 7.27 Bn | - |
| 2 | Stryker | 125.85 Bn | 122.37 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 118.44 Bn | 109.22 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 72.64 Bn | 72.10 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 51.94 Bn | 47.69 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.48 Bn | 32.53 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 33.60 Bn | 31.49 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.30 Bn | 22.98 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.00 Bn | 22.52 Bn | 684.20 Mn | 600,000.00 |
| 10 | Varex Imaging | 778.22 Mn | 679.02 Mn | 76.70 Mn | -400,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 3, 2026 | -400,000.00 |
| 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 |