Skip to content

Applied Materials AMAT Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Veeco Instruments logo
Veeco InstrumentsVECO
KLA Corporation logo
KLA CorporationKLAC
Onto Innovation logo
Onto InnovationONTO
Lam Research logo
Lam ResearchLRCX
CVD Equipment Corp. logo
CVD Equipment Corp.CVV
Benchmark Electronics logo
Benchmark ElectronicsBHE

Other financials

Income statement

See full
Revenue$7.9B+11.4%
Gross profit$3.9B+13.3%
Operating income$2.5B+16.3%
Net income$2.8B+31.3%
EPS (diluted)$3.51+33.5%

Balance sheet

See full
Cash & equivalents$1.5B+4.0%
Total debt$7.3B+9.0%
Total equity$23.9B+26.1%
Total assets$40.3B+19.8%

Cash flow

See full
Operating cash flow$845.0M-46.2%
CapEx$635.0M+24.5%
Free cash flow$210.0M-80.2%

Valuation

See full
Market cap$425.76B+179%
Enterprise value$431.53B+173%
P/E50×+27.4×
P/S14.7×+9.2×

Profitability

See full
Gross margin49%+0.8pp
Operating margin28.6%-1.1pp
Net margin29.3%+5.3pp
FCF margin18.4%-2.5pp

Returns & leverage

See full
Return on equity39.7%+3.3pp
Debt / equity0.3×0.0×
Current ratio2.5×0.0×

Where this comes from

Reported directly by Applied Materials in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent.

The official record: Applied Materials’s 10-Q, filed May 21, 2026, on SEC EDGAR. View the filing →

Ask your AI about Applied Materials's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Applied Materials's deferred tax assets and other non-current assets?
Applied Materials (AMAT) reported deferred tax assets and other non-current assets of $3.16B in Q1 2026.
How has Applied Materials's deferred tax assets and other non-current assets changed year-over-year?
Applied Materials's deferred tax assets and other non-current assets increased by 28.8% year-over-year, from $2.46B to $3.16B.
What is the long-term trend for Applied Materials's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Applied Materials's deferred tax assets and other non-current assets has grown at a 2.8% compound annual growth rate (CAGR), from $2.22B to $2.55B.