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Qorvo QRVO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Qorvo in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Qorvo’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:13 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050166
| Line item | Three Months Ended / June 27, 2026 | Three Months Ended / June 28, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation | 34,912 | 39,466 |
| Amortization of intangible assets | 15,225 | 27,994 |
| Deferred income taxes | (8,758) | (3,756) |
| Stock-based compensation expense | 34,411 | 42,475 |
| Other, net | 2,666 | (1,804) |
| Changes in operating assets and liabilities: | ||
| Accounts receivable, net | 2,941 | 58,205 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Qorvo's deferred tax assets?
- Qorvo (QRVO) reported deferred tax assets of -$8.76M in Q2 2026.
- How has Qorvo's deferred tax assets changed year-over-year?
- Qorvo's deferred tax assets decreased by 133.2% year-over-year, from -$3.76M to -$8.76M.
- 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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