Skip to content
Screener

Applied Materials AMAT Restructuring Reserve

Restructuring Reserve at other companies

KLA Corp. logo
KLA Corp.KLAC
$4.9M-14.0%

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$424.16B+197%
Enterprise value$429.94B+190%
P/E49.9×+28.9×
P/S14.6×+9.6×

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:RestructuringReserveCurrent.

The source filing: Applied Materials’s 10-Q, filed May 21, 2026.

Filed
May 21, 2026, 4:01 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-037227
Line itemApril 26,2026October 26,2025
Compensation and employee benefits9661,221
Warranty326346
Dividends payable421365
Income taxes payable357380
Operating lease liabilities, current11491
Restructuring reserve23165
Other825787
$5,229$5,333

Item 1. Financial Statements (Unaudited)

FAQ

What is Applied Materials's restructuring reserve?
Applied Materials (AMAT) reported restructuring reserve of $23M in Q1 2026.
What does restructuring reserve mean?
This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.

Ask your AI about Applied Materials's restructuring reserve.

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

Connect your AI
Harbor at dusk
Claude