Discontinued — last reported Q2 '22
Operating
Deferred Taxes
Lam Research Deferred Taxes increased by 37.1% to -$19.48M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.6%, from -$19.99M to -$19.48M. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a 24.4% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ2 2022
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
20 periods
| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$146.03M | -$13.02M | -$13.55M | -$56.88M | -$173.99M | -$133.62M | -$6.68M | $7.20M | -$38.96M | -$24.24M | -$88.75M | -$24.62M | -$61.38M | -$108.72M | -$82.85M | -$19.99M | -$151.68M | -$62.88M | -$30.96M | -$19.48M |
| QoQ Change | — | +91.1% | -4.0% | -319.8% | -205.9% | +23.2% | +95.0% | +207.7% | -641.5% | +37.8% | -266.1% | +72.3% | -149.3% | -77.1% | +23.8% | +75.9% | -658.7% | +58.5% | +50.8% | +37.1% |
| YoY Change | — | — | — | — | -19.1% | -926.0% | +50.7% | +112.6% | +77.6% | +81.9% | <-999% | -442.2% | -57.5% | -348.6% | +6.6% | +18.8% | -147.1% | +42.2% | +62.6% | +2.6% |
Range-$173.99M – $7.20M
CAGR-34.6%
Avg YoY Growth-169.6%
Median YoY Growth+4.6%
Current Streak3 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Lam Research's deferred taxes?
- Lam Research (LRCX) reported deferred taxes of -$19.48M in Q1 2026.
- How has Lam Research's deferred taxes changed year-over-year?
- Lam Research's deferred taxes increased by 2.6% year-over-year, from -$19.99M to -$19.48M.
- What is the long-term trend for Lam Research's deferred taxes?
- Over 4 years (2021 to 2025), Lam Research's deferred taxes has grown at a 24.4% compound annual growth rate (CAGR), from -$151.48M to -$363.25M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.