Varex Imaging (VREX) Deferred Taxes (2016 - 2026)
Varex Imaging (VREX) reported Deferred Taxes of -$100000.0 for Q2 2026, down 200.0% year-over-year from $100000.0 in Q2 2025, and down 116.67% on a QoQ basis from $600000.0 in Q1 2026.
Varex Imaging (VREX) has 11 years of Deferred Taxes data on file, last reported at -$100000.0 in Q2 2026.
- Quarterly Deferred Taxes fell 200.0% year-over-year to -$100000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$400000.0 (down 100.89% YoY) and the FY2025 annual result came in at -$700000.0, down 101.84% from the prior year.
- Deferred Taxes eased 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 $52.4 million in Q3 2024 and bottomed at -$37.6 million in Q3 2023.
- The 5-year median for Deferred Taxes is -$200000.0 (2022), against an average of -$23529.4.
- The widest annual swing landed in 2023, when Deferred Taxes slumped 4077.78%; it then soared 500.0% in 2026.
- Tracing VREX's Deferred Taxes over 5 years: stood at -$200000.0 in 2022, then tumbled by 300.0% to -$800000.0 in 2023, then jumped by 6650.0% to $52.4 million in 2024, then sank by 95.23% to $2.5 million in 2025, then sank by 104.0% to -$100000.0 in 2026.
- Per Business Quant, the three latest VREX Deferred Taxes figures stand at -$100000.0 (Q2 2026), $600000.0 (Q1 2026), and $2.5 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | - |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | - |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Varex Imaging | 419.42 Mn | 345.02 Mn | 72.60 Mn | -100,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 52.40 Mn |
| Jun 28, 2024 | -7.70 Mn |
| Mar 29, 2024 | -5.80 Mn |
| Dec 29, 2023 | -800,000.00 |
| Sep 29, 2023 | -37.60 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 | -3.40 Mn |
| Jul 2, 2021 | 400,000.00 |
| Jan 1, 2021 | 100,000.00 |
| Oct 2, 2020 | 12.40 Mn |
| Jul 3, 2020 | -15.90 Mn |
| Apr 3, 2020 | -200,000.00 |
| Jan 3, 2020 | 500,000.00 |
| Sep 27, 2019 | -5.90 Mn |
| Jun 28, 2019 | -3.10 Mn |
| Mar 29, 2019 | -100,000.00 |
| Dec 28, 2018 | -2.50 Mn |
| Sep 28, 2018 | 6.30 Mn |
| Jun 29, 2018 | -2.90 Mn |
| Mar 30, 2018 | -1.20 Mn |
| Dec 29, 2017 | -9.90 Mn |
| Sep 29, 2017 | -16.70 Mn |
| Jun 30, 2017 | 900,000.00 |
| Mar 31, 2017 | 1.70 Mn |
| Dec 30, 2016 | 5.20 Mn |
| Sep 30, 2016 | 2.70 Mn |
| Jul 1, 2016 | -8.10 Mn |
| Apr 1, 2016 | 7.90 Mn |
| Jan 1, 2016 | 1.20 Mn |