What is Vicor's deferred taxes?

Vicor (VICR) reported deferred taxes of -$10.95M in Q2 2026.

How has Vicor's deferred taxes changed year-over-year?

Vicor's deferred taxes decreased by 547400.0% year-over-year, from -$2K to -$10.95M.

What is the long-term trend for Vicor's deferred taxes?

Over 2 years (2021 to 2025), Vicor's deferred taxes has grown at a 3787.1% compound annual growth rate (CAGR), from $18K to -$27.2M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Vicor VICR Deferred Taxes

Deferred Taxes at other companies

Analog DevicesADI

-$60.27M+33.0%

Texas InstrumentsTXN

-$62M-24.0%

Bel FuseBELFB

-$2.75M-94.6%

WolfspeedWOLF

$1M—

Monolithic Power SystemsMPWR

-$152K-102%

Allegro MicroSystems, Inc.ALGM

-$4.01M+15.7%

Other financials

Income statement

See full

Revenue$143.4M+1.6%

Gross profit$83.1M-9.8%

Operating income$34.9M-23.2%

Net income$49.8M+20.8%

EPS (diluted)$1.04+14.3%

Balance sheet

See full

Cash & equivalents$453.6M+34.0%

Total debt$7.6M-1.1%

Total equity$834.3M+37.1%

Total assets$894.2M+28.9%

Cash flow

See full

Operating cash flow$34.1M-47.7%

CapEx$11.2M+80.1%

Free cash flow$23.0M-61.1%

Valuation

See full

Market cap$8.76B+324%

Enterprise value$8.31B+379%

P/E60.3×+28.7×

P/S18.5×+13.6×

Profitability

See full

Gross margin56.6%+1.8pp

Operating margin18.6%—

Net margin30.6%+15.2pp

FCF margin10.8%-12.1pp

Returns & leverage

See full

Return on equity20.1%+8.7pp

Debt / equity0×0.0×

Current ratio13.2×+6.3×

Where this comes from

Reported directly by Vicor in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Vicor’s 10-Q, filed July 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Vicor's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Vicor's deferred taxes?: Vicor (VICR) reported deferred taxes of -$10.95M in Q2 2026.
How has Vicor's deferred taxes changed year-over-year?: Vicor's deferred taxes decreased by 547400.0% year-over-year, from -$2K to -$10.95M.
What is the long-term trend for Vicor's deferred taxes?: Over 2 years (2021 to 2025), Vicor's deferred taxes has grown at a 3787.1% compound annual growth rate (CAGR), from $18K to -$27.2M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.