Vishay Intertechnology VSH Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Vishay Intertechnology in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Vishay Intertechnology’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Vishay Intertechnology's deferred taxes?
- Vishay Intertechnology (VSH) reported deferred taxes of $97.72M in Q1 2026.
- How has Vishay Intertechnology's deferred taxes changed year-over-year?
- Vishay Intertechnology's deferred taxes decreased by 2.1% year-over-year, from $99.78M to $97.72M.
- What is the long-term trend for Vishay Intertechnology's deferred taxes?
- Over 5 years (2020 to 2025), Vishay Intertechnology's deferred taxes has grown at a 120.6% compound annual growth rate (CAGR), from $1.85M to $96.82M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.