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
DateValue
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