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Deferred Taxes at other companies

Analog Devices logo
Analog DevicesADI
-$60.27M+33.0%
Texas Instruments logo
Texas InstrumentsTXN
-$4M+95.4%
NXP Semiconductors logo
NXP SemiconductorsNXPI
-$28M-3.7%
MACOM Technology Solutions logo
MACOM Technology SolutionsMTSI
-$6.51M-84.9%
Semtech logo
SemtechSMTC
-$1.84M+23.5%
Amkor Technology logo
Amkor TechnologyAMKR
-$4.75M-2,325%

Other financials

Income statement

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Revenue$943.7M-1.0%
Gross profit$385.3M-1.6%
Operating income$42.1M-56.7%
Net income$35.6M-48.2%
EPS (diluted)$0.24-44.2%

Balance sheet

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Cash & equivalents$1.4B+1.8%
Total debt$1.2B-1.7%
Total equity$5.8B-2.9%
Total assets$7.9B+0.1%

Cash flow

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Operating cash flow$50.3M-87.7%
CapEx$82.4M+114%
Free cash flow$339.0M+0.2%

Valuation

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Market cap$10.9B+11.7%
Enterprise value$10.67B+11.5%
P/E30.2×+6.5×
P/S2.7×+0.2×

Profitability

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Gross margin41.1%-0.1pp
Operating margin9.1%-2.8pp
Net margin8.9%-1.5pp
FCF margin27.3%-3.7pp

Returns & leverage

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Return on equity6.2%-0.5pp
Debt / equity0.2×0.0×
Current ratio2.4×-2.6×

Where this comes from

Reported directly by Skyworks Solutions in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Skyworks Solutions’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Skyworks Solutions's deferred taxes?
Skyworks Solutions (SWKS) reported deferred taxes of -$10.2M in Q1 2026.
How has Skyworks Solutions's deferred taxes changed year-over-year?
Skyworks Solutions's deferred taxes decreased by 150.5% year-over-year, from $20.2M to -$10.2M.
What is the long-term trend for Skyworks Solutions's deferred taxes?
Over 4 years (2021 to 2025), Skyworks Solutions's deferred taxes has grown at a -2.0% compound annual growth rate (CAGR), from -$60.5M to -$55.8M.
What does deferred taxes mean?
The difference between tax expense on the books and actual cash taxes paid due to timing.
How do you interpret deferred taxes?
A positive value suggests that tax payments are deferred to future periods, improving current cash flow.
How does deferred taxes compare across companies?
Common across all sectors; highly dependent on specific tax jurisdictions and capital expenditure cycles.