Discontinued — last reported Q4 '21
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.
An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.
This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...
Commonly found in most capital-intensive firms with complex global tax structures.
other_accrued_income_taxes_noncurrent| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '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% |