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Sanmina Corp SANM Deferred Tax Assets

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Other financials

Income statement

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Revenue$4.0B+102%
Gross profit$353.8M+101%
Operating income$157.0M+71.4%
Net income$93.6M+45.8%
EPS (diluted)$1.70+46.6%

Balance sheet

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Cash & equivalents$1.6B+137%
Total debt$2.4B+561%
Total equity$2.6B+9.0%
Total assets$9.7B+94.7%

Cash flow

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Operating cash flow$398.8M+154%
CapEx$56.7M+84.7%
Free cash flow$342.0M+171%

Valuation

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Market cap$12.94B+172%
Enterprise value$13.74B+214%
P/E49.9×+30.2×
P/S1.1×+0.5×

Profitability

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Gross margin8.5%0.0pp
Operating margin3.6%-0.9pp
Net margin2.3%-0.8pp
FCF margin6.5%+3.1pp

Returns & leverage

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Return on equity10.4%+0.1pp
Debt / equity0.9×+0.8×
Current ratio1.7×-0.2×

Where this comes from

Reported directly by Sanmina Corp in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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 tax assets?
Sanmina Corp (SANM) reported deferred tax assets of $326.42M in Q1 2026.
How has Sanmina Corp's deferred tax assets changed year-over-year?
Sanmina Corp's deferred tax assets increased by 109.7% year-over-year, from $155.69M to $326.42M.
What is the long-term trend for Sanmina Corp's deferred tax assets?
Over 5 years (2020 to 2025), Sanmina Corp's deferred tax assets has grown at a -8.9% compound annual growth rate (CAGR), from $273.47M to $171.22M.
What does deferred tax assets mean?
Future tax benefits that the company expects to realize based on past financial activities.
How do you interpret deferred tax assets?
An increase may indicate past losses or specific tax planning strategies that will reduce future tax payments.
How does deferred tax assets compare across companies?
Highly dependent on the company's specific tax jurisdiction and historical profitability.