Varex Imaging (VREX) Deferred Taxes (2016 - 2026)
Varex Imaging's (VREX) quarterly Deferred Taxes came in at -$400000.0 in Q3 2026, up 88.24% year-over-year from -$212500.0 in Q3 2025, and down 300.0% quarter-over-quarter from -$100000.0 in Q2 2026.
Analysis
Varex Imaging (VREX) Deferred Taxes (2016 - 2026) Analysis & Trends
Varex Imaging (VREX) has reported Deferred Taxes for 11 consecutive years, with -$400000.0 the latest figure, recorded in Q3 2026.
- On a quarterly basis, Deferred Taxes rose 88.24% year-over-year to -$400000.0 in Q3 2026; TTM through Jul 2026 was $2.6 million, a 94.75% decrease from a year earlier, with the FY2025 full-year figure at -$700000.0, down 101.82% from the prior year.
- Deferred Taxes was -$400000.0 for Q3 2026 at Varex Imaging, down from -$100000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $52.7 million in Q3 2024 and troughed at -$38.2 million in Q3 2023.
- A 5-year average of -$61111.1 and a median of -$200000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 4144.44% in 2023 and jumped 500.0% in 2026, its largest moves.
- Over 5 years, Deferred Taxes stood at -$200000.0 in 2022, then slumped by 300.0% to -$800000.0 in 2023, then jumped by 6687.5% to $52.7 million in 2024, then tumbled by 95.26% to $2.5 million in 2025, then slumped by 116.0% to -$400000.0 in 2026.
- The last three Deferred Taxes figures came in at -$400000.0 (Q3 2026), -$100000.0 (Q2 2026), and $600000.0 (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE HealthCare Technologies | 31.10 Bn | 29.22 Bn | 2.18 Bn | - |
| 2 | Lantheus Holdings | 6.59 Bn | 6.00 Bn | 241.86 Mn | -13.07 Mn |
| 3 | Heartflow | 4.24 Bn | 3.87 Bn | 53.19 Mn | - |
| 4 | Neogen | 2.58 Bn | 2.39 Bn | 107.80 Mn | -8.80 Mn |
| 5 | Butterfly Network | 1.75 Bn | 1.62 Bn | 23.29 Mn | - |
| 6 | QuidelOrtho | 954.15 Mn | 830.75 Mn | - | -1.40 Mn |
| 7 | Ceribell | 944.88 Mn | 815.62 Mn | 25.94 Mn | - |
| 8 | Anbio Biotechnology | 941.05 Mn | 929.15 Mn | - | - |
| 9 | Varex Imaging | 780.16 Mn | 694.86 Mn | 76.70 Mn | -400,000.00 |
| 10 | Prenetics Global | 357.49 Mn | 298.35 Mn | 30.20 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | -400,000.00 |
| Apr 3, 2026 | -100,000.00 |
| Jan 2, 2026 | 600,000.00 |
| Oct 3, 2025 | 2.50 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 | -900,000.00 |
| Jul 1, 2022 | 1.00 Mn |
| Apr 1, 2022 | 300,000.00 |
| Dec 31, 2021 | 200,000.00 |
| Oct 1, 2021 | -3.50 Mn |