APPLIED MATERIALS INC /DE Deferred State and Local Income Tax Expense (Benefit)
APPLIED MATERIALS INC /DE (AMAT) reported Deferred State and Local Income Tax Expense (Benefit) of -$17.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-12
- APPLIED MATERIALS INC /DE deferred state and local income tax expense (benefit) for fiscal 2025 was -$17.00M.
- APPLIED MATERIALS INC /DE deferred state and local income tax expense (benefit) for fiscal 2024 was -$11.00M.
- APPLIED MATERIALS INC /DE deferred state and local income tax expense (benefit) for fiscal 2023 was -$42.00M.
- APPLIED MATERIALS INC /DE deferred state and local income tax expense (benefit) for fiscal 2022 was -$8.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-26 | -$17.00M 10-K · filed 2025-12-12 | |
| 2024-10-27 | -$11.00M 10-K · filed 2025-12-12 | |
| 2023-10-29 | -$42.00M 10-K · filed 2025-12-12 | |
| 2022-10-30 | -$8.00M 10-K · filed 2024-12-13 | |
| 2021-10-31 | -$4.00M 10-K · filed 2023-12-15 | |
| 2020-10-25 | -$5.00M 10-K · filed 2022-12-16 | |
| 2019-10-27 | -$3.00M 10-K · filed 2021-12-17 | |
| 2018-10-28 | -$10.00M 10-K · filed 2020-12-11 | |
| 2017-10-29 | $6.00M 10-K · filed 2019-12-13 | |
| 2016-10-30 | $13.00M 10-K · filed 2018-12-13 | |
| 2015-10-25 | -$5.00M 10-K · filed 2017-12-15 | |
| 2014-10-26 | -$6.00M 10-K · filed 2016-12-15 | |
| 2013-10-27 | $2.00M 10-K · filed 2015-12-09 | |
| 2012-10-28 | $2.00M 10-K · filed 2014-12-17 | |
| 2011-10-30 | $69.00M 10-K · filed 2013-12-04 | |
| 2010-10-31 | -$26.00M 10-K · filed 2012-12-05 | -$25.70M 10-K · filed 2010-12-10 |
| 2009-10-25 | -$5.00M 10-K · filed 2011-12-06 | -$5.71M 10-K · filed 2010-12-10 |
| 2008-10-26 | -$6.42M 10-K · filed 2010-12-10 |
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