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MKS Instruments MKSI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by MKS Instruments in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: MKS Instruments’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 3:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-337821
| ASSETS | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other current liabilities | 491 | 469 |
| Total current liabilities | 2,424 | 927 |
| Long-term debt, net | 2,544 | 4,150 |
| Non-current deferred taxes | 438 | 474 |
| Non-current accrued compensation | 147 | 149 |
| Non-current lease liabilities | 243 | 246 |
| Other non-current liabilities | 157 | 131 |
| Total liabilities | 5,953 | 6,077 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is MKS Instruments's deferred tax assets?
- MKS Instruments (MKSI) reported deferred tax assets of $438M in Q2 2026.
- How has MKS Instruments's deferred tax assets changed year-over-year?
- MKS Instruments's deferred tax assets decreased by 13.1% year-over-year, from $504M to $438M.
- What is the long-term trend for MKS Instruments's deferred tax assets?
- Over 5 years (2020 to 2025), MKS Instruments's deferred tax assets has grown at a 51.6% compound annual growth rate (CAGR), from $59.2M to $474M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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