APPLIED MATERIALS INC /DE Deferred Income Tax Expense (Benefit)
APPLIED MATERIALS INC /DE (AMAT) reported Deferred Income Tax Expense (Benefit) of $1.15 billion for the 12-month period ending 2025-10-26, per its 10-K filed 2025-12-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-12-12
- APPLIED MATERIALS INC /DE deferred income tax expense (benefit) for the quarter ending 2012-10-28 was -$55.00M, a 207.84% decline year-over-year.
- APPLIED MATERIALS INC /DE deferred income tax expense (benefit) for the quarter ending 2012-07-29 was $77.00M.
- APPLIED MATERIALS INC /DE deferred income tax expense (benefit) for the quarter ending 2012-04-29 was $0.00.
- APPLIED MATERIALS INC /DE deferred income tax expense (benefit) for the quarter ending 2012-01-29 was $28.00M, a 180.00% increase year-over-year.
- APPLIED MATERIALS INC /DE deferred income tax expense (benefit) for fiscal 2025 was $1.15B.
- APPLIED MATERIALS INC /DE deferred income tax expense (benefit) for fiscal 2024 was -$678.00M.
- APPLIED MATERIALS INC /DE deferred income tax expense (benefit) for fiscal 2023 was -$358.00M, a 283.59% decline from fiscal 2022.
- APPLIED MATERIALS INC /DE deferred income tax expense (benefit) for fiscal 2022 was $195.00M, a 225.00% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-10-26 | $1.15B 10-K · filed 2025-12-12 | |||||||
| 2024-10-27 | -$678.00M 10-K · filed 2025-12-12 | |||||||
| 2023-10-29 | -$358.00M 10-K · filed 2025-12-12 | |||||||
| 2022-10-30 | $195.00M 10-K · filed 2024-12-13 | |||||||
| 2021-10-31 | $60.00M 10-K · filed 2023-12-15 | |||||||
| 2020-10-25 | $68.00M 10-K · filed 2022-12-16 | |||||||
| 2019-10-27 | $51.00M 10-K · filed 2021-12-17 | |||||||
| 2018-10-28 | $198.00M 10-K · filed 2020-12-11 | |||||||
| 2017-10-29 | -$12.00M 10-K · filed 2019-12-13 | |||||||
| 2016-10-30 | -$21.00M 10-K · filed 2018-12-13 | |||||||
| 2015-10-25 | -$130.00M 10-K · filed 2017-12-15 | |||||||
| 2014-10-26 | -$18.00M 10-K · filed 2016-12-15 | |||||||
| 2013-10-27 | $17.00M 10-K · filed 2015-12-09 | |||||||
| 2012-10-28 | -$55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-17 | $22.00M derived: sum of 2 quarters · filed 2014-12-17 | $22.00M derived: sum of 3 quarters · filed 2014-12-17 | $50.00M 10-K · filed 2014-12-17 | $161.00M 10-K · filed 2012-12-05 | |||
| 2012-07-29 | $77.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-23 | $77.00M derived: sum of 2 quarters · filed 2012-08-23 | $105.00M 10-Q · filed 2012-08-23 | $156.00M derived: sum of 4 quarters · filed 2013-12-04 | ||||
| 2012-04-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-24 | $28.00M 10-Q · filed 2012-05-24 | $79.00M derived: sum of 3 quarters · filed 2013-12-04 | -$4.00M derived: sum of 4 quarters · filed 2013-12-04 | ||||
| 2012-01-29 | $28.00M 10-Q · filed 2012-02-27 | $79.00M derived: sum of 2 quarters · filed 2013-12-04 | -$4.00M derived: sum of 3 quarters · filed 2013-12-04 | -$31.00M derived: sum of 4 quarters · filed 2013-12-04 | ||||
| 2011-10-30 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-04 | -$32.00M derived: sum of 2 quarters · filed 2013-12-04 | -$59.00M derived: sum of 3 quarters · filed 2013-12-04 | -$49.00M 10-K · filed 2013-12-04 | $122.00M 10-K · filed 2011-12-06 | |||
| 2011-07-31 | -$83.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-23 | -$110.00M derived: sum of 2 quarters · filed 2012-08-23 | -$100.00M 10-Q · filed 2012-08-23 | -$71.00M derived: sum of 4 quarters · filed 2012-12-05 | ||||
| 2011-05-01 | -$27.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-24 | -$17.00M 10-Q · filed 2012-05-24 | $12.00M derived: sum of 3 quarters · filed 2012-12-05 | -$128.00M derived: sum of 4 quarters · filed 2012-12-05 | ||||
| 2011-01-30 | $10.00M 10-Q · filed 2012-02-27 | $39.00M derived: sum of 2 quarters · filed 2012-12-05 | -$101.00M derived: sum of 3 quarters · filed 2012-12-05 | -$132.00M derived: sum of 4 quarters · filed 2012-12-05 | ||||
| 2010-10-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-05 | -$111.00M derived: sum of 2 quarters · filed 2012-12-05 | -$142.00M derived: sum of 3 quarters · filed 2012-12-05 | -$186.00M 10-K · filed 2012-12-05 | -$186.06M 10-K · filed 2010-12-10 | |||
| 2010-08-01 | -$140.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-26 | -$171.00M derived: sum of 2 quarters · filed 2011-08-26 | -$215.00M 10-Q · filed 2011-08-26 | -$214.98M 10-Q · filed 2010-09-03 | -$292.12M derived: sum of 4 quarters · filed 2011-12-06 | |||
| 2010-05-02 | -$31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-31 | -$75.00M 10-Q · filed 2011-05-31 | -$74.55M 10-Q · filed 2010-06-09 | -$152.12M derived: sum of 3 quarters · filed 2011-12-06 | -$91.93M derived: sum of 4 quarters · filed 2011-12-06 | |||
| 2010-01-31 | -$44.00M 10-Q · filed 2011-02-28 | -$43.64M 10-Q · filed 2010-03-09 | -$121.12M derived: sum of 2 quarters · filed 2011-12-06 | -$60.93M derived: sum of 3 quarters · filed 2011-12-06 | -$11.95M derived: sum of 4 quarters · filed 2011-12-06 | |||
| 2009-10-25 | -$77.12M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-06 | -$16.93M derived: sum of 2 quarters · filed 2011-12-06 | $32.05M derived: sum of 3 quarters · filed 2011-12-06 | $19.00M 10-K · filed 2011-12-06 | $18.86M 10-K · filed 2009-12-11 | |||
| 2009-07-26 | $60.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-09-03 | $109.17M derived: sum of 2 quarters · filed 2010-09-03 | $96.12M 10-Q · filed 2010-09-03 | $98.74M derived: sum of 4 quarters · filed 2010-12-10 | ||||
| 2009-04-26 | $48.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-06-09 | $35.93M 10-Q · filed 2010-06-09 | $38.55M derived: sum of 3 quarters · filed 2010-12-10 | |||||
| 2009-01-25 | -$13.05M 10-Q · filed 2010-03-09 | -$10.43M derived: sum of 2 quarters · filed 2010-12-10 | ||||||
| 2008-10-26 | $2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2010-12-10 | -$58.26M 10-K · filed 2010-12-10 | ||||||
| 2008-07-27 | -$60.89M 10-Q · filed 2009-09-01 | |||||||
| 2007-10-28 | $31.64M 10-K/A · filed 2009-12-18 |
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