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Onto Innovation ONTO Deferred Taxes

Deferred Taxes at other companies

Applied Materials logo
Applied MaterialsAMAT
-$152M-3,700%
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KLA CorporationKLAC
-$31.73M+54.0%
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Amkor TechnologyAMKR
-$4.75M-2,325%
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Teradyne, Inc.TER
-$7.78M+0.4%
Fortive logo
FortiveFTV
$12.48M+101%
MACOM Technology Solutions logo
MACOM Technology SolutionsMTSI
-$6.51M-84.9%

Segments

By segment

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Single Reportable$26.14M+39.2%

Other financials

Income statement

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Revenue$291.9M+9.5%
Gross profit$146.4M+2.2%
Operating income$33.5M-46.9%
Net income$33.8M-1.3%
EPS (diluted)$0.67-48.5%

Balance sheet

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Cash & equivalents$252.2M+23.8%
Total debt$17.5M+15.3%
Total equity$2.1B+11.1%
Total assets$2.4B+13.3%

Cash flow

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Operating cash flow$26.3M-71.4%
CapEx$3.6M-56.5%
Free cash flow$22.7M-72.9%

Valuation

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Market cap$16.6B+70.5%
P/E121.8×+69.3×
P/S16.1×+6.6×

Profitability

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Gross margin48.8%-3.9pp
Operating margin10%-10.2pp
Net margin13.2%-4.9pp

Returns & leverage

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Return on equity6.7%-3.3pp
Debt / equity0.0×
Current ratio6.2×-2.3×

Where this comes from

Reported directly by Onto Innovation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Onto Innovation’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Onto Innovation's deferred taxes?
Onto Innovation (ONTO) reported deferred taxes of $14K in Q1 2026.
How has Onto Innovation's deferred taxes changed year-over-year?
Onto Innovation's deferred taxes increased by 100.4% year-over-year, from -$3.77M to $14K.
What is the long-term trend for Onto Innovation's deferred taxes?
Over 3 years (2022 to 2025), Onto Innovation's deferred taxes has grown at a -27.4% compound annual growth rate (CAGR), from -$33.6M to $12.87M.
What does deferred taxes mean?
Non-cash tax adjustments resulting from timing differences between accounting and tax rules.
How do you interpret deferred taxes?
Fluctuations are generally driven by tax law changes or capital investment cycles rather than operational performance.
How does deferred taxes compare across companies?
Standard across all corporations; highly dependent on the specific tax jurisdiction and capital expenditure timing.