SkyWater Technology, Inc. SKYT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by SkyWater Technology, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $5.64M in Q1 2026.
- How has SkyWater Technology, Inc.'s deferred taxes changed year-over-year?
- SkyWater Technology, Inc.'s deferred taxes increased by 835.0% year-over-year, from $603K to $5.64M.
- What is the long-term trend for SkyWater Technology, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), SkyWater Technology, Inc.'s deferred taxes has grown at a -4.6% compound annual growth rate (CAGR), from $8.06M to $6.37M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.