AXCELIS TECHNOLOGIES INC Deferred Income Tax Expense (Benefit)
AXCELIS TECHNOLOGIES INC (ACLS) reported Deferred Income Tax Expense (Benefit) of $1.04 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- AXCELIS TECHNOLOGIES INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.70M.
- AXCELIS TECHNOLOGIES INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$658.00K.
- AXCELIS TECHNOLOGIES INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$8.94M.
- AXCELIS TECHNOLOGIES INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.40M.
- AXCELIS TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2025 was -$10.70M.
- AXCELIS TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2024 was -$15.59M.
- AXCELIS TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2023 was -$20.02M, a 334.51% decline from fiscal 2022.
- AXCELIS TECHNOLOGIES INC deferred income tax expense (benefit) for fiscal 2022 was $8.54M, a 57.86% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.04M 10-Q · filed 2026-08-06 | -$7.90M derived: sum of 3 quarters · filed 2026-08-06 | -$5.50M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$658.00K 10-Q · filed 2026-05-08 | -$9.60M derived: sum of 2 quarters · filed 2026-05-08 | -$7.20M derived: sum of 3 quarters · filed 2026-05-08 | -$10.30M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$8.94M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$6.54M derived: sum of 2 quarters · filed 2026-02-26 | -$9.64M derived: sum of 3 quarters · filed 2026-08-06 | -$10.70M 10-K · filed 2026-02-26 |
| 2025-09-30 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$699.00K derived: sum of 2 quarters · filed 2026-08-06 | -$1.76M 10-Q · filed 2025-11-06 | -$11.84M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$4.16M 10-Q · filed 2026-08-06 | -$14.24M derived: sum of 3 quarters · filed 2026-08-06 | -$17.74M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$1.06M 10-Q · filed 2026-05-08 | -$11.14M derived: sum of 2 quarters · filed 2026-05-08 | -$14.64M derived: sum of 3 quarters · filed 2026-05-08 | -$15.55M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$10.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$13.58M derived: sum of 2 quarters · filed 2026-02-26 | -$14.50M derived: sum of 3 quarters · filed 2026-02-26 | -$15.59M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$4.41M derived: sum of 2 quarters · filed 2025-11-06 | -$5.51M 10-Q · filed 2025-11-06 | -$12.90M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$916.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$2.01M 10-Q · filed 2025-08-05 | -$9.41M derived: sum of 3 quarters · filed 2026-02-26 | -$14.62M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$1.10M 10-Q · filed 2025-05-06 | -$8.49M derived: sum of 2 quarters · filed 2026-02-26 | -$13.70M derived: sum of 3 quarters · filed 2026-02-26 | -$17.49M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$7.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$12.61M derived: sum of 2 quarters · filed 2026-02-26 | -$16.40M derived: sum of 3 quarters · filed 2026-02-26 | -$20.02M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$5.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$9.00M derived: sum of 2 quarters · filed 2024-11-07 | -$12.62M 10-Q · filed 2024-11-07 | -$10.50M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$3.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$7.41M 10-Q · filed 2024-08-01 | -$5.29M derived: sum of 3 quarters · filed 2025-02-28 | -$2.81M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | -$3.62M 10-Q · filed 2024-05-02 | -$1.50M derived: sum of 2 quarters · filed 2025-02-28 | $981.00K derived: sum of 3 quarters · filed 2025-02-28 | $2.66M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $4.60M derived: sum of 2 quarters · filed 2025-02-28 | $6.28M derived: sum of 3 quarters · filed 2025-02-28 | $8.54M 10-K · filed 2025-02-28 |
| 2022-09-30 | $2.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $4.16M derived: sum of 2 quarters · filed 2023-11-02 | $6.42M 10-Q · filed 2023-11-02 | $15.12M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $1.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $3.93M 10-Q · filed 2023-08-03 | $12.63M derived: sum of 3 quarters · filed 2024-02-28 | $19.08M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $2.25M 10-Q · filed 2023-05-05 | $10.95M derived: sum of 2 quarters · filed 2024-02-28 | $17.40M derived: sum of 3 quarters · filed 2024-02-28 | $20.90M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $8.70M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-02-28 | $15.15M derived: sum of 2 quarters · filed 2024-02-28 | $18.64M derived: sum of 3 quarters · filed 2024-02-28 | $20.26M 10-K/A · filed 2024-02-28 |
| 2021-09-30 | $6.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $9.95M derived: sum of 2 quarters · filed 2022-11-03 | $11.56M 10-Q · filed 2022-11-03 | $10.84M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | $3.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $5.11M 10-Q · filed 2022-08-04 | $4.39M derived: sum of 3 quarters · filed 2023-02-24 | $6.76M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $1.61M 10-Q · filed 2022-05-05 | $899.00K derived: sum of 2 quarters · filed 2023-02-24 | $3.26M derived: sum of 3 quarters · filed 2023-02-24 | $5.40M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | -$714.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $1.65M derived: sum of 2 quarters · filed 2023-02-24 | $3.79M derived: sum of 3 quarters · filed 2023-02-24 | $4.68M 10-K · filed 2023-02-24 |
| 2020-09-30 | $2.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $4.50M derived: sum of 2 quarters · filed 2021-11-05 | $5.40M 10-Q · filed 2021-11-05 | $7.88M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $2.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $3.04M 10-Q · filed 2021-08-06 | $5.52M derived: sum of 3 quarters · filed 2022-02-25 | $5.00M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $899.00K 10-Q · filed 2021-05-06 | $3.38M derived: sum of 2 quarters · filed 2022-02-25 | $2.86M derived: sum of 3 quarters · filed 2022-02-25 | $3.62M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $2.49M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $1.96M derived: sum of 2 quarters · filed 2022-02-25 | $2.72M derived: sum of 3 quarters · filed 2022-02-25 | $3.30M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$523.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $236.00K derived: sum of 2 quarters · filed 2020-11-06 | $818.00K 10-Q · filed 2020-11-06 | $5.26M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $759.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $1.34M 10-Q · filed 2020-08-05 | $5.78M derived: sum of 3 quarters · filed 2021-02-26 | $6.41M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $582.00K 10-Q · filed 2020-05-06 | $5.02M derived: sum of 2 quarters · filed 2021-02-26 | $5.65M derived: sum of 3 quarters · filed 2021-02-26 | $9.34M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $5.07M derived: sum of 2 quarters · filed 2021-02-26 | $8.76M derived: sum of 3 quarters · filed 2021-02-26 | $11.21M 10-K · filed 2021-02-26 |
| 2018-09-30 | $623.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $4.32M derived: sum of 2 quarters · filed 2019-11-07 | $6.77M 10-Q · filed 2019-11-07 | -$73.24M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $3.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $6.14M 10-Q · filed 2019-08-07 | -$73.86M derived: sum of 3 quarters · filed 2020-03-02 | -$73.03M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | $2.45M 10-Q · filed 2019-05-08 | -$77.56M derived: sum of 2 quarters · filed 2020-03-02 | -$76.72M derived: sum of 3 quarters · filed 2020-03-02 | -$79.61M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | -$80.01M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$79.17M derived: sum of 2 quarters · filed 2020-03-02 | -$82.06M derived: sum of 3 quarters · filed 2020-03-02 | -$82.08M 10-K · filed 2020-03-02 |
| 2017-09-30 | $834.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$2.05M derived: sum of 2 quarters · filed 2018-11-02 | -$2.08M 10-Q · filed 2018-11-02 | -$2.02M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-06-30 | -$2.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$2.91M 10-Q · filed 2018-08-03 | -$2.86M derived: sum of 3 quarters · filed 2019-03-11 | -$2.87M derived: sum of 4 quarters · filed 2019-03-11 |
| 2017-03-31 | -$22.00K 10-Q · filed 2018-05-04 | $32.00K derived: sum of 2 quarters · filed 2019-03-11 | $17.00K derived: sum of 3 quarters · filed 2019-03-11 | $547.00K derived: sum of 4 quarters · filed 2019-03-11 |
| 2016-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | $39.00K derived: sum of 2 quarters · filed 2019-03-11 | $569.00K derived: sum of 3 quarters · filed 2019-03-11 | $519.00K 10-K · filed 2019-03-11 |
| 2016-09-30 | -$15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $515.00K derived: sum of 2 quarters · filed 2017-11-03 | $465.00K 10-Q · filed 2017-11-03 | $1.16M derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-06-30 | $530.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $480.00K 10-Q · filed 2017-08-04 | $1.18M derived: sum of 3 quarters · filed 2018-03-14 | $1.16M derived: sum of 4 quarters · filed 2018-03-14 |
| 2016-03-31 | -$50.00K 10-Q · filed 2017-05-05 | $645.00K derived: sum of 2 quarters · filed 2018-03-14 | $632.00K derived: sum of 3 quarters · filed 2018-03-14 | $595.00K derived: sum of 4 quarters · filed 2018-03-14 |
| 2015-12-31 | $695.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $682.00K derived: sum of 2 quarters · filed 2018-03-14 | $645.00K derived: sum of 3 quarters · filed 2018-03-14 | $779.00K 10-K · filed 2018-03-14 |
| 2015-09-30 | -$13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$50.00K derived: sum of 2 quarters · filed 2016-11-03 | $84.00K 10-Q · filed 2016-11-03 | $916.00K derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-06-30 | -$37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $97.00K 10-Q · filed 2016-08-08 | $929.00K derived: sum of 3 quarters · filed 2017-03-14 | $1.03M derived: sum of 4 quarters · filed 2017-03-14 |
| 2015-03-31 | $134.00K 10-Q · filed 2016-05-05 | $966.00K derived: sum of 2 quarters · filed 2017-03-14 | $1.07M derived: sum of 3 quarters · filed 2017-03-14 | $1.09M derived: sum of 4 quarters · filed 2017-03-14 |
| 2014-12-31 | $832.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | $932.00K derived: sum of 2 quarters · filed 2017-03-14 | $954.00K derived: sum of 3 quarters · filed 2017-03-14 | $1.27M 10-K · filed 2017-03-14 |
| 2014-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $122.00K derived: sum of 2 quarters · filed 2015-11-05 | $434.00K 10-Q · filed 2015-11-05 | -$1.30M derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-06-30 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $334.00K 10-Q · filed 2015-08-05 | -$1.40M derived: sum of 3 quarters · filed 2016-03-04 | -$1.18M derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-03-31 | $312.00K 10-Q · filed 2015-05-06 | -$1.43M derived: sum of 2 quarters · filed 2016-03-04 | -$1.21M derived: sum of 3 quarters · filed 2016-03-04 | -$1.21M derived: sum of 4 quarters · filed 2016-03-04 |
| 2013-12-31 | -$1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$1.52M derived: sum of 2 quarters · filed 2016-03-04 | -$1.52M derived: sum of 3 quarters · filed 2016-03-04 | -$1.47M 10-K · filed 2016-03-04 |
| 2013-09-30 | $220.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $216.00K derived: sum of 2 quarters · filed 2014-11-06 | $272.00K 10-Q · filed 2014-11-06 | $100.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $52.00K 10-Q · filed 2014-08-08 | -$120.00K derived: sum of 3 quarters · filed 2015-03-12 | -$117.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | $56.00K 10-Q · filed 2014-05-08 | -$116.00K derived: sum of 2 quarters · filed 2015-03-12 | -$113.00K derived: sum of 3 quarters · filed 2015-03-12 | $504.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | -$172.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-03-12 | -$169.00K derived: sum of 2 quarters · filed 2015-03-12 | $448.00K derived: sum of 3 quarters · filed 2015-03-12 | $826.00K 10-K/A · filed 2015-03-12 |
| 2012-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $620.00K derived: sum of 2 quarters · filed 2013-11-08 | $998.00K 10-Q · filed 2013-11-08 | $1.51M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-06-30 | $617.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $995.00K 10-Q · filed 2013-08-02 | $1.50M derived: sum of 3 quarters · filed 2014-03-03 | $1.56M derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | $378.00K 10-Q · filed 2013-05-06 | $888.00K derived: sum of 2 quarters · filed 2014-03-03 | $947.00K derived: sum of 3 quarters · filed 2014-03-03 | $930.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2011-12-31 | $510.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $569.00K derived: sum of 2 quarters · filed 2014-03-03 | $552.00K derived: sum of 3 quarters · filed 2014-03-03 | $585.00K 10-K · filed 2014-03-03 |
| 2011-09-30 | $59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $42.00K derived: sum of 2 quarters · filed 2012-11-05 | $75.00K 10-Q · filed 2012-11-05 | |
| 2011-06-30 | -$17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $16.00K 10-Q · filed 2012-08-07 | ||
| 2011-03-31 | $33.00K 10-Q · filed 2012-05-04 | |||
| 2010-12-31 | -$1.52M 10-K · filed 2013-03-01 | |||
| 2009-12-31 | -$765.00K 10-K · filed 2012-02-29 |
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