What is NVE Corporation's deferred and other income taxes?

NVE Corporation (NVEC) reported deferred and other income taxes of $1.01M in Q1 2026.

How has NVE Corporation's deferred and other income taxes changed year-over-year?

NVE Corporation's deferred and other income taxes increased by 520.9% year-over-year, from -$240.53K to $1.01M.

What is the long-term trend for NVE Corporation's deferred and other income taxes?

Over 2 years (2024 to 2026), NVE Corporation's deferred and other income taxes has grown at a 44.8% compound annual growth rate (CAGR), from -$1M to $2.11M.

NVE Corporation NVEC Deferred and other income taxes

Other financials

Income statement

See full

Revenue$7.7M+5.3%

Gross profit$5.9M+3.4%

Operating income$4.7M+11.4%

Net income$4.9M+26.6%

EPS (diluted)$1.02+27.5%

Balance sheet

See full

Cash & equivalents$1.7M-78.7%

Total debt$905.5K-1.7%

Total equity$58.2M-6.5%

Total assets$60.4M-6.1%

Cash flow

See full

Operating cash flow$4.5M+80.7%

CapEx$9.0M-11.6%

Free cash flow$12.4M-0.8%

Valuation

See full

Market cap$456.24M+35.7%

Enterprise value$455.43M+38.4%

P/E30×+7.7×

P/S17.3×+4.3×

Profitability

See full

Gross margin78.7%-4.9pp

Operating margin60.5%-1.4pp

Net margin57.7%-0.5pp

FCF margin53.8%+0.7pp

Returns & leverage

See full

Return on equity25.2%+1.7pp

Debt / equity0×0.0×

Current ratio28.2×-0.2×

Where this comes from

Reported directly by NVE Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: NVE Corporation’s 10-K, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about NVE Corporation's deferred and other income taxes.

Connect your AI assistant and see it in context, right in your chat.

Connect your AI

Claude

Questions, answered.

What is NVE Corporation's deferred and other income taxes?: NVE Corporation (NVEC) reported deferred and other income taxes of $1.01M in Q1 2026.
How has NVE Corporation's deferred and other income taxes changed year-over-year?: NVE Corporation's deferred and other income taxes increased by 520.9% year-over-year, from -$240.53K to $1.01M.
What is the long-term trend for NVE Corporation's deferred and other income taxes?: Over 2 years (2024 to 2026), NVE Corporation's deferred and other income taxes has grown at a 44.8% compound annual growth rate (CAGR), from -$1M to $2.11M.