Operating
Deferred Taxes
TTM Technologies Deferred Taxes increased by 22.8% to -$1.46M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 828.7%, from -$157K to -$1.46M. Over 3 years (FY 2021 to FY 2025), Deferred Taxes shows an upward trend with a -30.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 1, 2026
How to read this metric
A positive value indicates tax deferral (cash savings), while a negative value indicates the reversal of previously deferred taxes.
Detailed definition
This represents the difference between income tax expense reported on the income statement and the actual cash taxes pai...
Peer comparison
Varies by jurisdiction and capital expenditure cycles; peers with similar tax strategies will show comparable deferred tax trends.
Metric ID:
deferred_income_taxesHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$724K | -$2.3M | -$6.04M | $3.3M | -$2.98M | $6.84M | -$68.46M | $1.87M | -$1.67M | $12.52M | -$1.1M | $1.31M | $971K | $542K | -$157K | -$1.23M | -$72K | -$1.89M | -$1.46M |
| QoQ Change | — | -217.3% | -163.0% | +154.6% | -190.2% | +329.7% | <-999% | +102.7% | -189.6% | +849.0% | -108.8% | +218.9% | -26.0% | -44.2% | -129.0% | -684.7% | +94.2% | <-999% | +22.8% |
| YoY Change | — | — | — | — | -311.0% | +397.6% | <-999% | -43.4% | -124.5% | +118.3% | -159.1% | — | +158.1% | -95.7% | +85.8% | -193.8% | -107.4% | -448.3% | -828.7% |
Range-$68.46M – $12.52M
CAGR+16.8%
Avg YoY Growth-184.7%
Median YoY Growth-115.9%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is TTM Technologies's deferred taxes?
- TTM Technologies (TTMI) reported deferred taxes of -$1.46M in Q1 2026.
- How has TTM Technologies's deferred taxes changed year-over-year?
- TTM Technologies's deferred taxes decreased by 828.7% year-over-year, from -$157K to -$1.46M.
- What is the long-term trend for TTM Technologies's deferred taxes?
- Over 3 years (2021 to 2025), TTM Technologies's deferred taxes has grown at a -30.0% compound annual growth rate (CAGR), from -$9.75M to -$3.35M.
- What does deferred taxes mean?
- The difference between the tax expense on the books and the actual cash taxes paid.