Discontinued — last reported Q2 '16
Applied Materials Tax receivable within other current assets increased by 270.3% to $548.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 914.8%, from $54.00M to $548.00M. Over 5 years (FY 2020 to FY 2025), Tax receivable within other current assets shows relatively stable performance with a -1.8% CAGR.
An increase may indicate overpayment of estimated taxes or the realization of tax credits, while a decrease suggests the collection of these receivables or a shift in tax liability status.
This represents the amount of income tax overpayments or credits due to the company from tax authorities that are expect...
Common across all capital-intensive industries; peers typically report this within current assets or as a component of other receivables.
other_income_taxes_receivable| 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 | $158.00M | $161.00M | $593.00M | $384.00M | $633.00M | $576.00M | $461.00M | $462.00M | $417.00M | $418.00M | $412.00M | $311.00M | $223.00M | $51.00M | $120.00M | $54.00M | $55.00M | $56.00M | $148.00M | $548.00M |
| QoQ Change | — | +1.9% | +268.3% | -35.2% | +64.8% | -9.0% | -20.0% | +0.2% | -9.7% | +0.2% | -1.4% | -24.5% | -28.3% | -77.1% | +135.3% | -55.0% | +1.9% | +1.8% | +164.3% | +270.3% |
| YoY Change | — | — | — | — | +300.6% | +257.8% | -22.3% | +20.3% | -34.1% | -27.4% | -10.6% | -32.7% | -46.5% | -87.8% | -70.9% | -82.6% | -75.3% | +9.8% | +23.3% | +914.8% |