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Skyworks Solutions SWKS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Skyworks Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Skyworks Solutions’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:48 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000004127-26-000049
| Line item | As of / July 3, 2026 | As of / October 3, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 174.7 | 192.4 |
| Goodwill | 2,176.7 | 2,176.7 |
| Intangible assets, net | 678.8 | 809.0 |
| Deferred tax assets, net | 368.1 | 375.6 |
| Marketable securities | 14.6 | 14.2 |
| Other long-term assets | 95.5 | 77.5 |
| Total assets | $7,425.0 | $7,917.0 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED).
FAQ
- What is Skyworks Solutions's deferred tax assets?
- Skyworks Solutions (SWKS) reported deferred tax assets of $368.1M in Q2 2026.
- How has Skyworks Solutions's deferred tax assets changed year-over-year?
- Skyworks Solutions's deferred tax assets increased by 21.3% year-over-year, from $303.4M to $368.1M.
- What is the long-term trend for Skyworks Solutions's deferred tax assets?
- Over 5 years (2020 to 2025), Skyworks Solutions's deferred tax assets has grown at a 46.7% compound annual growth rate (CAGR), from $55.3M to $375.6M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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