Discontinued — last reported Q4 '21

Other

Income taxes payable – long-term

Applied Materials Income taxes payable – long-term increased by 42.4% to $507.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 25.9%, from $684.00M to $507.00M. Over 5 years (FY 2020 to FY 2025), Income taxes payable – long-term shows a downward trend with a -21.7% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2021

How to read this metric

An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.

Detailed definition

This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...

Peer comparison

Commonly found in most capital-intensive firms with complex global tax structures.

Metric ID: other_accrued_income_taxes_noncurrent

Historical Data

20 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$1.14B$1.14B$1.09B$1.07B$962.00M$955.00M$964.00M$975.00M$822.00M$818.00M$833.00M$850.00M$656.00M$671.00M$670.00M$684.00M$321.00M$330.00M$356.00M$507.00M
QoQ Change+0.5%-4.7%-2.0%-9.9%-0.7%+0.9%+1.1%-15.7%-0.5%+1.8%+2.0%-22.8%+2.3%-0.1%+2.1%-53.1%+2.8%+7.9%+42.4%
YoY Change-15.5%-16.5%-11.6%-8.7%-14.6%-14.3%-13.6%-12.8%-20.2%-18.0%-19.6%-19.5%-51.1%-50.8%-46.9%-25.9%
Range$321.00M$1.14B
CAGR-15.7%
Avg YoY Growth-22.5%
Median YoY Growth-17.2%
Current Streak3 quarters growth

Frequently Asked Questions

What is Applied Materials's income taxes payable – long-term?
Applied Materials (AMAT) reported income taxes payable – long-term of $507.00M in Q4 2025.
How has Applied Materials's income taxes payable – long-term changed year-over-year?
Applied Materials's income taxes payable – long-term decreased by 25.9% year-over-year, from $684.00M to $507.00M.
What is the long-term trend for Applied Materials's income taxes payable – long-term?
Over 5 years (2020 to 2025), Applied Materials's income taxes payable – long-term has grown at a -21.7% compound annual growth rate (CAGR), from $1.21B to $356.00M.
What does income taxes payable – long-term mean?
Long-term income tax obligations that are not due within the next year.