Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
MKS Instruments Deferred Tax Assets and Other Non-Current Assets decreased by 0.2% to $491.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 28.2%, from $383.00M to $491.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 60.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| 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 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $47.40M | $47.60M | $79.00M | $92.00M | $89.00M | $187.00M | $186.00M | $149.00M | $185.00M | $223.00M | $240.00M | $265.00M | $314.00M | $328.00M | $356.00M | $383.00M | $421.00M | $438.00M | $492.00M | $491.00M |
| QoQ Change | — | +0.4% | +66.0% | +16.5% | -3.3% | +110.1% | -0.5% | -19.9% | +24.2% | +20.5% | +7.6% | +10.4% | +18.5% | +4.5% | +8.5% | +7.6% | +9.9% | +4.0% | +12.3% | -0.2% |
| YoY Change | — | — | — | — | +87.8% | +292.9% | +135.4% | +62.0% | +107.9% | +19.3% | +29.0% | +77.9% | +69.7% | +47.1% | +48.3% | +44.5% | +34.1% | +33.5% | +38.2% | +28.2% |
Range$47.40M – $492.00M
CAGR+63.6%
Avg YoY Growth+72.2%
Median YoY Growth+47.7%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is MKS Instruments's deferred tax assets and other non-current assets?
- MKS Instruments (MKSI) reported deferred tax assets and other non-current assets of $491.00M in Q1 2026.
- How has MKS Instruments's deferred tax assets and other non-current assets changed year-over-year?
- MKS Instruments's deferred tax assets and other non-current assets increased by 28.2% year-over-year, from $383.00M to $491.00M.
- What is the long-term trend for MKS Instruments's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), MKS Instruments's deferred tax assets and other non-current assets has grown at a 60.9% compound annual growth rate (CAGR), from $45.60M to $492.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.