Increase (Decrease) in Deferred Income Taxes
Applied Materials Increase (Decrease) in Deferred Income 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), Increase (Decrease) in Deferred Income Taxes shows an upward trend with a 174.5% CAGR.
Analysis
How to read this metric
An increase suggests tax expenses were recorded but not yet paid, while a decrease indicates the utilization of deferred tax assets or payment of previously deferred liabilities.
Detailed definition
Represents the non-cash impact on operating cash flow resulting from timing differences between financial reporting and...
Peer comparison
Common across all capital-intensive industries; peers often show fluctuations based on tax legislation and capital investment cycles.
operating_increase_decrease_in_deferred_income_taxesHistorical Data
| 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% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Applied Materials's increase (decrease) in deferred income taxes?
- Applied Materials (AMAT) reported increase (decrease) in deferred income taxes of -$152.00M in Q1 2026.
- How has Applied Materials's increase (decrease) in deferred income taxes changed year-over-year?
- Applied Materials's increase (decrease) in deferred income taxes decreased by 3700.0% year-over-year, from -$4.00M to -$152.00M.
- What is the long-term trend for Applied Materials's increase (decrease) in deferred income taxes?
- Over 2 years (2021 to 2024), Applied Materials's increase (decrease) in deferred income taxes has grown at a 174.5% compound annual growth rate (CAGR), from -$84.00M to $633.00M.
- What does increase (decrease) in deferred income taxes mean?
- The change in cash flow caused by differences between when taxes are recorded for accounting and when they are paid to authorities.