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Lam Research LRCX California — Valuation allowance for deferred tax assets

Other financials

Income statement

Revenue$5.8B+23.8%

Gross profit$2.9B+25.8%

Operating income$2.0B+31.1%

Net income$1.8B+37.2%

EPS (diluted)$1.45+40.8%

Balance sheet

Cash & equivalents$4.8B-12.7%

Total debt$3.7B-16.7%

Total equity$10.6B+11.3%

Total assets$20.8B+4.1%

Cash flow

Operating cash flow$1.1B-12.8%

CapEx$331.6M+15.1%

Free cash flow$809.8M-20.7%

Valuation

Market cap$419.48B+225%

Enterprise value$418.45B+228%

P/E62.5×+38.4×

P/S19.4×+12.3×

Profitability

Gross margin50%+2.0pp

Operating margin34.3%+3.4pp

Net margin30.9%+3.8pp

FCF margin27.7%+5.6pp

Returns & leverage

Return on equity66.8%+13.6pp

Debt / equity0.4×-0.1×

Current ratio2.5×+0.1×

Where this comes from

Reported directly by Lam Research in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The official record: Lam Research’s 10-K, filed August 11, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lam Research's california — valuation allowance for deferred tax assets?: Lam Research (LRCX) reported california — valuation allowance for deferred tax assets of $424.3M in Q2 2025.