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Axcelis Technologies ACLS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Axcelis Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Axcelis Technologies’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091999
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease assets | 27,568 | 28,927 |
| Finance lease assets, net | 13,516 | 14,154 |
| Long-term restricted cash | 10,633 | 10,627 |
| Deferred income taxes | 78,815 | 79,895 |
| Long-term investments | 174,829 | 182,396 |
| Other assets | 43,684 | 46,004 |
| Total assets | $1,386,838 | $1,361,351 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Axcelis Technologies's deferred tax assets?
- Axcelis Technologies (ACLS) reported deferred tax assets of $78.82M in Q2 2026.
- How has Axcelis Technologies's deferred tax assets changed year-over-year?
- Axcelis Technologies's deferred tax assets increased by 8.8% year-over-year, from $72.43M to $78.82M.
- What is the long-term trend for Axcelis Technologies's deferred tax assets?
- Over 5 years (2020 to 2025), Axcelis Technologies's deferred tax assets has grown at a 6.7% compound annual growth rate (CAGR), from $57.85M to $79.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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