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Deferred Taxes at other companies

Coherent logo
CoherentCOHR
-$64.97M-128%
Keysight Technologies logo
Keysight TechnologiesKEYS
-$29M+3.3%
Fortive logo
FortiveFTV
$12.48M+101%
Ciena logo
CienaCIEN
-$3.52M
Amkor Technology logo
Amkor TechnologyAMKR
-$4.75M-2,325%
Onto Innovation logo
Onto InnovationONTO
$14K+100%

Other financials

Income statement

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Revenue$406.8M+42.8%
Gross profit$234.1M+45.7%
Operating income$24.8M+192%
Net income$6.4M-67.2%
EPS (diluted)$0.03-66.7%

Balance sheet

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Cash & equivalents$499.0M+33.4%
Total debt$286.6M+2.5%
Total equity$846.5M+16.1%
Total assets$2.5B+30.8%

Cash flow

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Operating cash flow$42.5M-4.9%
CapEx$5.9M-13.2%
Free cash flow$36.9M+1.1%

Valuation

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Market cap$11.64B+210%
Enterprise value$11.42B+213%
P/S8.5×+4.9×

Profitability

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Gross margin56.9%-0.8pp
Operating margin4.3%
Net margin-4%-4.5pp
FCF margin6.3%-1.8pp

Returns & leverage

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Return on equity-7%-7.7pp
Debt / equity0.3×0.0×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by Viavi Solutions Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Viavi Solutions Inc.’s 10-Q, filed January 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Viavi Solutions Inc.'s deferred taxes?
Viavi Solutions Inc. (VIAV) reported deferred taxes of $600K in Q4 2025.
What is the long-term trend for Viavi Solutions Inc.'s deferred taxes?
Over 3 years (2021 to 2024), Viavi Solutions Inc.'s deferred taxes has grown at a -20.6% compound annual growth rate (CAGR), from -$600K to $300K.
What does deferred taxes mean?
The non-cash tax impact of timing differences between accounting and tax reporting.
How do you interpret deferred taxes?
Fluctuations often result from changes in depreciation methods, tax laws, or operating losses.
How does deferred taxes compare across companies?
Standard across all industries; heavily dependent on local tax jurisdictions and accounting standards.