SkyWater Technology, Inc. SKYT Deferred Taxes
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Where this comes from
Reported directly by SkyWater Technology, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: SkyWater Technology, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SkyWater Technology, Inc.'s deferred taxes?
- SkyWater Technology, Inc. (SKYT) reported deferred taxes of -$732K in Q1 2026.
- How has SkyWater Technology, Inc.'s deferred taxes changed year-over-year?
- SkyWater Technology, Inc.'s deferred taxes decreased by 1976.9% year-over-year, from $39K to -$732K.
- What is the long-term trend for SkyWater Technology, Inc.'s deferred taxes?
- Over 2 years (2021 to 2025), SkyWater Technology, Inc.'s deferred taxes has grown at a 101.0% compound annual growth rate (CAGR), from -$7.41M to -$29.96M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.