Sanmina Corp SANM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Sanmina Corp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Sanmina Corp’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sanmina Corp's deferred taxes?
- Sanmina Corp (SANM) reported deferred taxes of $49.63M in Q1 2026.
- How has Sanmina Corp's deferred taxes changed year-over-year?
- Sanmina Corp's deferred taxes increased by 6288.0% year-over-year, from -$802K to $49.63M.
- What is the long-term trend for Sanmina Corp's deferred taxes?
- Over 4 years (2021 to 2025), Sanmina Corp's deferred taxes has grown at a -19.7% compound annual growth rate (CAGR), from $28.38M to -$11.81M.
- What does deferred taxes mean?
- Tax amounts that are recognized in the books now but will be paid or recovered in future periods.
- How do you interpret deferred taxes?
- An increase in deferred tax liabilities suggests the company is deferring tax payments, providing a temporary cash flow benefit, while a decrease indicates the reversal of these timing differences.
- How does deferred taxes compare across companies?
- Standard across all industries; highly dependent on local tax jurisdictions and capital expenditure cycles.