What is Ichor Holdings's deferred taxes?

Ichor Holdings (ICHR) reported deferred taxes of $665K in Q1 2026.

How has Ichor Holdings's deferred taxes changed year-over-year?

Ichor Holdings's deferred taxes increased by 169.2% year-over-year, from $247K to $665K.

What is the long-term trend for Ichor Holdings's deferred taxes?

Over 2 years (2021 to 2024), Ichor Holdings's deferred taxes has grown at a -35.2% compound annual growth rate (CAGR), from -$1.86M to -$782K.

What does deferred taxes mean?

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

Ichor Holdings ICHR Deferred Taxes

Deferred Taxes at other companies

Applied MaterialsAMAT

-$152M-3,700%

Lam ResearchLRCX

-$19.48M+2.6%

UCT

Ultra Clean HoldingsUCTT

-$14.6M-4,967%

MKS InstrumentsMKSI

-$24M+35.1%

DoverDOV

-$7.3M+67.4%

AVT

AvantorAVTR

-$10.2M+17.7%

Other financials

Income statement

See full

Revenue$256.1M+4.7%

Gross profit$32.3M+13.1%

Operating income$2.1M+278%

Net income-$2.5M+45.8%

EPS (diluted)-$0.07+46.2%

Balance sheet

See full

Cash & equivalents$89.1M-18.5%

Total debt$158.7M-6.6%

Total equity$668.0M-4.6%

Total assets$972.5M-3.4%

Cash flow

See full

Operating cash flow-$2.9M-115%

CapEx$7.1M-61.8%

Free cash flow-$10.0M-2,113%

Valuation

See full

Market cap$3.21B+110%

Profitability

See full

Gross margin9.5%-2.7pp

Operating margin-3.8%-4.6pp

Net margin-5.3%-11.3pp

FCF margin6.4%+2.2pp

Returns & leverage

See full

Return on equity-7.4%-13.8pp

Debt / equity0.2×0.0×

Current ratio2.8×-0.3×

Where this comes from

Reported directly by Ichor Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Ichor Holdings’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ichor Holdings's deferred taxes?: Ichor Holdings (ICHR) reported deferred taxes of $665K in Q1 2026.
How has Ichor Holdings's deferred taxes changed year-over-year?: Ichor Holdings's deferred taxes increased by 169.2% year-over-year, from $247K to $665K.
What is the long-term trend for Ichor Holdings's deferred taxes?: Over 2 years (2021 to 2024), Ichor Holdings's deferred taxes has grown at a -35.2% compound annual growth rate (CAGR), from -$1.86M to -$782K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.