Tax
Income Tax
MKS Instruments Income Tax increased by 80.0% to $18.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 157.1%, from $7.00M to $18.00M. Over 2 years (FY 2021 to FY 2024), Income Tax shows a downward trend with a -70.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.
Detailed definition
Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...
Peer comparison
Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.
Metric ID:
income_tax_expenseHistorical Data
16 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $26.00M | $34.00M | $28.00M | $28.00M | $26.00M | $34.00M | $12.00M | -$37.00M | $4.00M | -$1.00M | -$2.00M | -$11.00M | $7.00M | $10.00M | $10.00M | $18.00M |
| QoQ Change | — | +30.8% | -17.6% | +0.0% | -7.1% | +30.8% | -64.7% | -408.3% | +110.8% | -125.0% | -100.0% | -450.0% | +163.6% | +42.9% | +0.0% | +80.0% |
| YoY Change | — | — | — | — | +0.0% | +0.0% | -57.1% | -232.1% | +110.8% | — | — | — | +75.0% | >999% | +600.0% | +157.1% |
Range-$37.00M – $34.00M
CAGR-9.3%
Avg YoY Growth+194.9%
Median YoY Growth+75.0%
Current Streak4 quarters growth
Income Tax at Other Companies
Frequently Asked Questions
- What is MKS Instruments's income tax?
- MKS Instruments (MKSI) reported income tax of $18.00M in Q1 2026.
- How has MKS Instruments's income tax changed year-over-year?
- MKS Instruments's income tax increased by 157.1% year-over-year, from $7.00M to $18.00M.
- What is the long-term trend for MKS Instruments's income tax?
- Over 2 years (2021 to 2024), MKS Instruments's income tax has grown at a -70.4% compound annual growth rate (CAGR), from $114.00M to -$10.00M.
- What does income tax mean?
- The total amount of income tax the company is required to pay on its earnings.