Advanced Micro Devices AMD Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Advanced Micro Devices in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $307M in Q1 2026.
- How has Advanced Micro Devices's deferred taxes changed year-over-year?
- Advanced Micro Devices's deferred taxes decreased by 10.5% year-over-year, from $343M to $307M.
- 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 126.0% compound annual growth rate (CAGR), from $12M to $313M.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.
- How do you interpret deferred taxes?
- An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
- How does deferred taxes compare across companies?
- Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.