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Skyworks Solutions SWKS Deferred Tax Assets

Deferred Tax Assets at other companies

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Analog DevicesADI
$1.91B-19.9%
Texas Instruments logo
Texas InstrumentsTXN
-$4M-107%
MACOM Technology Solutions logo
MACOM Technology SolutionsMTSI
$201.96M-5.4%
Semtech logo
SemtechSMTC
$0-100%
Broadcom Inc. logo
Broadcom Inc.AVGO
Keysight Technologies logo
Keysight TechnologiesKEYS

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:DeferredIncomeTaxAssetsNet.

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 tax assets?
Skyworks Solutions (SWKS) reported deferred tax assets of $385.9M in Q1 2026.
How has Skyworks Solutions's deferred tax assets changed year-over-year?
Skyworks Solutions's deferred tax assets increased by 27.1% year-over-year, from $303.5M to $385.9M.
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 savings the company expects to realize due to past accounting differences or tax losses.
How do you interpret deferred tax assets?
An increase may signal future tax savings, while a valuation allowance against these assets could indicate doubt about future profitability.
How does deferred tax assets compare across companies?
Standard accounting item; varies based on global tax jurisdictions and historical profitability.