Increase (Decrease) in Deferred Income Taxes
TTM Technologies Increase (Decrease) in Deferred Income Taxes increased by 22.8% to -$1.46M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 828.7%, from -$157.00K to -$1.46M. Over 3 years (FY 2021 to FY 2025), Increase (Decrease) in Deferred Income Taxes shows an upward trend with a -30.0% 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 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$724.00K | -$2.30M | -$6.04M | $3.30M | -$2.98M | $6.84M | -$68.46M | $1.87M | -$1.67M | $12.52M | -$1.10M | $1.31M | $971.00K | $542.00K | -$157.00K | -$1.23M | -$72.00K | -$1.89M | -$1.46M |
| QoQ Change | — | -217.3% | -163.0% | +154.6% | -190.2% | +329.7% | <-999% | +102.7% | -189.6% | +849.0% | -108.8% | +218.9% | -26.0% | -44.2% | -129.0% | -684.7% | +94.2% | <-999% | +22.8% |
| YoY Change | — | — | — | — | -311.0% | +397.6% | <-999% | -43.4% | -124.5% | +118.3% | -159.1% | — | +158.1% | -95.7% | +85.8% | -193.8% | -107.4% | -448.3% | -828.7% |
Increase (Decrease) in Deferred Income Taxes at Other Companies
Frequently Asked Questions
- What is TTM Technologies's increase (decrease) in deferred income taxes?
- TTM Technologies (TTMI) reported increase (decrease) in deferred income taxes of -$1.46M in Q1 2026.
- How has TTM Technologies's increase (decrease) in deferred income taxes changed year-over-year?
- TTM Technologies's increase (decrease) in deferred income taxes decreased by 828.7% year-over-year, from -$157.00K to -$1.46M.
- What is the long-term trend for TTM Technologies's increase (decrease) in deferred income taxes?
- Over 3 years (2021 to 2025), TTM Technologies's increase (decrease) in deferred income taxes has grown at a -30.0% compound annual growth rate (CAGR), from -$9.75M to -$3.35M.
- 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.