APPLIED MATERIALS INC /DE Deferred Foreign Income Tax Expense (Benefit)
APPLIED MATERIALS INC /DE (AMAT) reported Deferred Foreign Income Tax Expense (Benefit) of $788.00 million for the 12-month period ending 2025-10-26, per its 10-K filed 2025-12-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-12-12
- APPLIED MATERIALS INC /DE deferred foreign income tax expense (benefit) for fiscal 2025 was $788.00M, a 2526.67% increase from fiscal 2024.
- APPLIED MATERIALS INC /DE deferred foreign income tax expense (benefit) for fiscal 2024 was $30.00M.
- APPLIED MATERIALS INC /DE deferred foreign income tax expense (benefit) for fiscal 2023 was -$61.00M, a 123.02% decline from fiscal 2022.
- APPLIED MATERIALS INC /DE deferred foreign income tax expense (benefit) for fiscal 2022 was $265.00M, a 295.52% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-26 | $788.00M 10-K · filed 2025-12-12 | |
| 2024-10-27 | $30.00M 10-K · filed 2025-12-12 | |
| 2023-10-29 | -$61.00M 10-K · filed 2025-12-12 | |
| 2022-10-30 | $265.00M 10-K · filed 2024-12-13 | |
| 2021-10-31 | $67.00M 10-K · filed 2023-12-15 | |
| 2020-10-25 | $76.00M 10-K · filed 2022-12-16 | |
| 2019-10-27 | $46.00M 10-K · filed 2021-12-17 | |
| 2018-10-28 | $57.00M 10-K · filed 2020-12-11 | |
| 2017-10-29 | -$7.00M 10-K · filed 2019-12-13 | |
| 2016-10-30 | -$89.00M 10-K · filed 2018-12-13 | |
| 2015-10-25 | $69.00M 10-K · filed 2017-12-15 | |
| 2014-10-26 | -$3.00M 10-K · filed 2016-12-15 | |
| 2013-10-27 | -$19.00M 10-K · filed 2015-12-09 | |
| 2012-10-28 | -$4.00M 10-K · filed 2014-12-17 | |
| 2011-10-30 | -$23.00M 10-K · filed 2013-12-04 | |
| 2010-10-31 | $4.00M 10-K · filed 2012-12-05 | $4.54M 10-K · filed 2010-12-10 |
| 2009-10-25 | $10.00M 10-K · filed 2011-12-06 | $10.35M 10-K · filed 2010-12-10 |
| 2008-10-26 | -$43.51M 10-K · filed 2010-12-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TEXAS INSTRUMENTS INC (TXN) | United States | $247.134B | 44.82 |
| Marvell Technology, Inc. (MRVL) | United States | $227.060B | 62.17 |
| ANALOG DEVICES INC (ADI) | United States | $185.351B | 43.06 |
| INTEL CORP (INTC) | United States | $642.303B | -57.04 |
| MONOLITHIC POWER SYSTEMS, INC. (MPWR) | United States | $65.671B | 84.84 |
| Astera Labs, Inc. (ALAB) | United States | $62.547B | 226.73 |
| NXP Semiconductors N.V. (NXPI) | $58.101B | 17.92 | |
| MICROCHIP TECHNOLOGY INC (MCHP) | United States | $40.549B | 103.49 |
| Credo Technology Group Holding Ltd (CRDO) | Cayman Islands | $36.813B | 72.27 |
| ON SEMICONDUCTOR CORP (ON) | United States | $28.502B | 56.37 |