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Onto Innovation ONTO Business Segments — Income Tax Expense Benefit

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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:IncomeTaxExpenseBenefit.

The official record: Onto Innovation’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Onto Innovation's business segments — income tax expense benefit?
Onto Innovation (ONTO) reported business segments — income tax expense benefit of $6.54M in Q4 2025.
How has Onto Innovation's business segments — income tax expense benefit changed year-over-year?
Onto Innovation's business segments — income tax expense benefit increased by 39.2% year-over-year, from $4.69M to $6.54M.
What is the long-term trend for Onto Innovation's business segments — income tax expense benefit?
Over 3 years (2022 to 2025), Onto Innovation's business segments — income tax expense benefit has grown at a 12.7% compound annual growth rate (CAGR), from $18.25M to $26.14M.
What does business segments — income tax expense benefit mean?
The total amount of income tax the company is required to pay on its earnings.
How do you interpret business segments — income tax expense benefit?
A significant change in tax expense relative to pre-tax income may signal shifts in geographic profit distribution or changes in statutory tax rates.
How does business segments — income tax expense benefit compare across companies?
Comparable to 'Provision for Income Taxes' reported by all public companies, with variations driven by the company's specific global tax footprint and R&D tax credits.