MKS INSTRUMENTS INC Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mks Instruments Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Mks Instruments Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$37M, a 2.78% decline year-over-year.
  • Mks Instruments Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$226M, a 3.42% increase from 2023.
  • Mks Instruments Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$234M, a 409% decline from 2022.
  • Mks Instruments Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$46M, a 2400% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

MKS INSTRUMENTS INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$37M -$1M -2.78% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 -$36M -$26M -260% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 -$10M -$8M -400% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$2M -$12M -120% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 $10M +$9.4M +1567% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q1 2020 $600K +$3M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 -$2.4M -$1.7M -240% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 -$705K +$1.1M +61% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$1.81M -$2.16M -621% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q1 2016 $347K -$389K -52.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $736K +$4.71M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$3.97M -$5.2M -424% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q1 2013 $1.23M +$196K +19% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 $1.03M -$1.96M -65.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 $2.99M +$2.49M +492% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q1 2010 $506K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06

MKS INSTRUMENTS INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$226M +$8M +3.42% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-25
2023 -$234M -$188M -409% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-25
2022 -$46M -$48M -2400% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-25
2021 $2M +$9M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$7M -$2.8M -66.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-14
2019 -$4.2M +$15.2M +78.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$19.4M -$14.6M -302% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 -$4.83M +$34M +87.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$38.8M -$39.2M -9569% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $410K -$4.85M -92.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $5.26M +$8.35M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$3.09M -$6.91M -181% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $3.82M -$3.73M -49.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $7.55M -$2.55M -25.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $10.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.