Increase (Decrease) in Deferred Income Taxes
Intuitive Surgical Increase (Decrease) in Deferred Income Taxes decreased by 285.6% to -$339.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 339200.0%, from -$100.00K to -$339.30M. Over 3 years (FY 2021 to FY 2024), Increase (Decrease) in Deferred Income Taxes shows an upward trend with a 29.3% 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 | Q3 '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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $68.70M | $16.60M | $22.00M | $14.40M | $25.70M | $61.90M | $83.30M | -$9.30M | $27.00M | $43.30M | $219.80M | $7.20M | $32.60M | $64.70M | $30.80M | -$100.00K | $29.50M | -$88.00M | -$339.30M |
| QoQ Change | — | -75.8% | +32.5% | -34.5% | +78.5% | +140.9% | +34.6% | -111.2% | +390.3% | +60.4% | +407.6% | -96.7% | +352.8% | +98.5% | -52.4% | -100.3% | >999% | -398.3% | -285.6% |
| YoY Change | — | — | — | — | -62.6% | +272.9% | +278.6% | -164.6% | +5.1% | -30.0% | +163.9% | +177.4% | +20.7% | +49.4% | -86.0% | -101.4% | -9.5% | -236.0% | <-999% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is Intuitive Surgical's increase (decrease) in deferred income taxes?
- Intuitive Surgical (ISRG) reported increase (decrease) in deferred income taxes of -$339.30M in Q1 2026.
- How has Intuitive Surgical's increase (decrease) in deferred income taxes changed year-over-year?
- Intuitive Surgical's increase (decrease) in deferred income taxes decreased by 339200.0% year-over-year, from -$100.00K to -$339.30M.
- What is the long-term trend for Intuitive Surgical's increase (decrease) in deferred income taxes?
- Over 3 years (2021 to 2024), Intuitive Surgical's increase (decrease) in deferred income taxes has grown at a 29.3% compound annual growth rate (CAGR), from $62.60M to $135.30M.
- 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.