What is MKS Instruments's income tax?

MKS Instruments (MKSI) reported income tax of $18M in Q1 2026.

How has MKS Instruments's income tax changed year-over-year?

MKS Instruments's income tax increased by 157.1% year-over-year, from $7M to $18M.

What is the long-term trend for MKS Instruments's income tax?

Over 2 years (2021 to 2024), MKS Instruments's income tax has grown at a -70.4% compound annual growth rate (CAGR), from $114M to -$10M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

MKS Instruments MKSI Income Tax

Income Tax at other companies

CoherentCOHR

$2.67M-67.1%

Advanced Energy IndustriesAEIS

$2.7M-46.0%

MaterionMTRN

$1.53M-52.8%

IPG PhotonicsIPGP

-$565K-108%

Element SolutionsESI

$29.8M+88.6%

Lumentum Holdings Inc.LITE

$39.6M+708%

Other financials

Income statement

See full

Revenue$1.1B+15.2%

Gross profit$507.0M+14.2%

Operating income$149.0M+34.2%

Net income$84.0M+61.5%

EPS (diluted)$1.18+53.2%

Balance sheet

See full

Cash & equivalents$569.0M-13.1%

Total debt$4.0B-9.8%

Total equity$2.8B+19.4%

Total assets$8.7B+2.0%

Cash flow

See full

Operating cash flow$53.0M-62.4%

CapEx$25.0M+38.9%

Free cash flow$28.0M-77.2%

Valuation

See full

Market cap$19.27B+183%

Enterprise value$22.75B+115%

P/E58.9×+33.4×

P/S4.7×+2.9×

Profitability

See full

Gross margin46.7%-0.9pp

Operating margin13.9%+0.1pp

Net margin8%+1.8pp

FCF margin9.9%-3.4pp

Returns & leverage

See full

Return on equity12.7%+3.1pp

Debt / equity1.4×-0.5×

Current ratio1.1×-2.0×

Where this comes from

Reported directly by MKS Instruments in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: MKS Instruments’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about MKS Instruments's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is MKS Instruments's income tax?: MKS Instruments (MKSI) reported income tax of $18M in Q1 2026.
How has MKS Instruments's income tax changed year-over-year?: MKS Instruments's income tax increased by 157.1% year-over-year, from $7M to $18M.
What is the long-term trend for MKS Instruments's income tax?: Over 2 years (2021 to 2024), MKS Instruments's income tax has grown at a -70.4% compound annual growth rate (CAGR), from $114M to -$10M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.