Balance Sheet
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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 CompensationShares Issued
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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.

  • On a quarterly basis, Deferred Taxes rose 500.0% to $600000.0 in Q1 2026 year-over-year; TTM through Jan 2026 was -$200000.0, a 100.51% decrease, with the full-year FY2025 number at -$700000.0, down 101.82% from a year prior.
  • Deferred Taxes was $600000.0 for Q1 2026 at Varex Imaging, down from $2.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $52.7 million in Q3 2024 to a low of -$38.2 million in Q3 2023.
  • A 5-year average of -$37500.0 and a median of -$200000.0 in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 4144.44% in 2023, then surged 500.0% in 2026.
  • Varex Imaging's Deferred Taxes stood at -$200000.0 in 2022, then tumbled by 300.0% to -$800000.0 in 2023, then soared by 6687.5% to $52.7 million in 2024, then plummeted by 95.26% to $2.5 million in 2025, then crashed by 76.0% to $600000.0 in 2026.
  • Per Business Quant, the three most recent readings for VREX's Deferred Taxes are $600000.0 (Q1 2026), $2.5 million (Q4 2025), and -$3.4 million (Q3 2025).