Operating
Deferred Taxes
Applied Materials Deferred Taxes decreased by 294.9% to -$152.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 3700.0%, from -$4.00M to -$152.00M. Over 2 years (FY 2021 to FY 2024), Deferred Taxes shows an upward trend with a 174.5% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ2 2026May 21, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | -$20.00M | -$36.00M | -$1.00M | $257.00M | $14.00M | $21.00M | $115.00M | $38.00M | -$198.00M | $72.00M | $134.00M | $179.00M | $248.00M | -$668.00M | -$4.00M | -$280.00M | $78.00M | -$152.00M |
| QoQ Change | — | — | -80.0% | +97.2% | >999% | -94.6% | +50.0% | +447.6% | -67.0% | -621.1% | +136.4% | +86.1% | +33.6% | +38.5% | -369.4% | +99.4% | <-999% | +127.9% | -294.9% |
| YoY Change | — | — | — | — | — | +138.9% | >999% | -55.3% | — | <-999% | +242.9% | +16.5% | +371.1% | +225.3% | <-999% | -103.0% | -256.4% | +111.7% | <-999% |
Range-$668.00M – $257.00M
Avg YoY Growth-257.7%
Median YoY Growth+16.5%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Applied Materials's deferred taxes?
- Applied Materials (AMAT) reported deferred taxes of -$152.00M in Q1 2026.
- How has Applied Materials's deferred taxes changed year-over-year?
- Applied Materials's deferred taxes decreased by 3700.0% year-over-year, from -$4.00M to -$152.00M.
- What is the long-term trend for Applied Materials's deferred taxes?
- Over 2 years (2021 to 2024), Applied Materials's deferred taxes has grown at a 174.5% compound annual growth rate (CAGR), from -$84.00M to $633.00M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.