What is Advanced Micro Devices's deferred taxes?

Advanced Micro Devices (AMD) reported deferred taxes of -$79M in Q1 2026.

How has Advanced Micro Devices's deferred taxes changed year-over-year?

Advanced Micro Devices's deferred taxes increased by 52.7% year-over-year, from -$167M to -$79M.

What is the long-term trend for Advanced Micro Devices's deferred taxes?

Over 4 years (2021 to 2025), Advanced Micro Devices's deferred taxes has grown at a -5.3% compound annual growth rate (CAGR), from $308M to $248M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Advanced Micro Devices AMD Deferred Taxes

Deferred Taxes at other companies

IntelINTC

-$9M-147%

Lattice SemiconductorLSCC

$3.51M+327%

NvidiaNVDA

$1.58B+173%

TTM TechnologiesTTMI

-$1.46M-829%

Marvell Technology, Inc.MRVL

$13.8M+421%

Monolithic Power SystemsMPWR

-$152K-102%

Other financials

Income statement

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Revenue$10.3B+37.8%

Gross profit$5.4B+45.0%

Operating income$1.5B+83.1%

Net income$1.4B+95.1%

EPS (diluted)$0.84+90.9%

Balance sheet

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Cash & equivalents$5.6B-7.8%

Total debt$4.7B+0.3%

Total equity$64.5B+11.4%

Total assets$79.6B+11.3%

Cash flow

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Operating cash flow$3.0B+215%

CapEx$389.0M+83.5%

Free cash flow$2.6B+253%

Valuation

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Market cap$947.23B+307%

Enterprise value$946.39B+307%

P/E189.1×+107×

P/S25.3×+17.4×

Profitability

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Gross margin50.3%+0.2pp

Operating margin11.7%+2.0pp

Net margin13.4%+5.3pp

FCF margin22.9%+13.0pp

Returns & leverage

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Return on equity8.2%+4.3pp

Debt / equity0.1×0.0×

Current ratio2.7×-0.1×

Where this comes from

Reported directly by Advanced Micro Devices in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Advanced Micro Devices’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Advanced Micro Devices's deferred taxes?: Advanced Micro Devices (AMD) reported deferred taxes of -$79M in Q1 2026.
How has Advanced Micro Devices's deferred taxes changed year-over-year?: Advanced Micro Devices's deferred taxes increased by 52.7% year-over-year, from -$167M to -$79M.
What is the long-term trend for Advanced Micro Devices's deferred taxes?: Over 4 years (2021 to 2025), Advanced Micro Devices's deferred taxes has grown at a -5.3% compound annual growth rate (CAGR), from $308M to $248M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.