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APPLIED MATERIALS INC /DE (AMAT) Increase (Decrease) in Deferred Income Taxes

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APPLIED MATERIALS INC /DE Increase (Decrease) in Deferred Income Taxes

APPLIED MATERIALS INC /DE (AMAT) reported Increase (Decrease) in Deferred Income Taxes of -$25.00 million for the 9-month period ending 2026-07-26, per its 10-Q filed 2026-08-20.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-20

  • APPLIED MATERIALS INC /DE increase (decrease) in deferred income taxes for the quarter ending 2026-07-26 was $49.00M.
  • APPLIED MATERIALS INC /DE increase (decrease) in deferred income taxes for the quarter ending 2026-04-26 was -$152.00M.
  • APPLIED MATERIALS INC /DE increase (decrease) in deferred income taxes for the quarter ending 2026-01-25 was $78.00M.
  • APPLIED MATERIALS INC /DE increase (decrease) in deferred income taxes for the quarter ending 2025-10-26 was $313.00M, a 26.21% increase year-over-year.
  • APPLIED MATERIALS INC /DE increase (decrease) in deferred income taxes for fiscal 2025 was -$639.00M, a 200.95% decline from fiscal 2024.
  • APPLIED MATERIALS INC /DE increase (decrease) in deferred income taxes for fiscal 2024 was $633.00M.
  • APPLIED MATERIALS INC /DE increase (decrease) in deferred income taxes for fiscal 2023 was -$24.00M, a 110.76% decline from fiscal 2022.
  • APPLIED MATERIALS INC /DE increase (decrease) in deferred income taxes for fiscal 2022 was $223.00M.
Period endIncrease (Decrease) in Deferred Income Taxes 3 monthIncrease (Decrease) in Deferred Income Taxes 3 month as first filedIncrease (Decrease) in Deferred Income Taxes 6 monthIncrease (Decrease) in Deferred Income Taxes 6 month as first filedIncrease (Decrease) in Deferred Income Taxes 9 monthIncrease (Decrease) in Deferred Income Taxes 9 month as first filedIncrease (Decrease) in Deferred Income Taxes 12 monthIncrease (Decrease) in Deferred Income Taxes 12 month as first filed
2026-07-26$49.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-20
-$103.00M
derived: sum of 2 quarters · filed 2026-08-20
-$25.00M
10-Q · filed 2026-08-20
$288.00M
derived: sum of 4 quarters · filed 2026-08-20
2026-04-26-$152.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-21
-$74.00M
10-Q · filed 2026-05-21
$239.00M
derived: sum of 3 quarters · filed 2026-05-21
-$41.00M
derived: sum of 4 quarters · filed 2026-08-20
2026-01-25$78.00M
10-Q · filed 2026-02-19
$391.00M
derived: sum of 2 quarters · filed 2026-02-19
$111.00M
derived: sum of 3 quarters · filed 2026-08-20
$107.00M
derived: sum of 4 quarters · filed 2026-08-20
2025-10-26$313.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-12
$33.00M
derived: sum of 2 quarters · filed 2026-08-20
$29.00M
derived: sum of 3 quarters · filed 2026-08-20
-$639.00M
10-K · filed 2025-12-12
2025-07-27-$280.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-20
-$284.00M
derived: sum of 2 quarters · filed 2026-08-20
-$952.00M
10-Q · filed 2026-08-20
-$704.00M
derived: sum of 4 quarters · filed 2026-08-20
2025-04-27-$4.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-21
-$672.00M
10-Q · filed 2026-05-21
-$424.00M
derived: sum of 3 quarters · filed 2026-05-21
-$245.00M
derived: sum of 4 quarters · filed 2026-05-21
2025-01-26-$668.00M
10-Q · filed 2026-02-19
-$420.00M
derived: sum of 2 quarters · filed 2026-02-19
-$241.00M
derived: sum of 3 quarters · filed 2026-02-19
-$107.00M
derived: sum of 4 quarters · filed 2026-02-19
2024-10-27$248.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-12
$427.00M
derived: sum of 2 quarters · filed 2025-12-12
$561.00M
derived: sum of 3 quarters · filed 2025-12-12
$633.00M
10-K · filed 2025-12-12
2024-07-28$179.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-21
$313.00M
derived: sum of 2 quarters · filed 2025-08-21
$385.00M
10-Q · filed 2025-08-21
$187.00M
derived: sum of 4 quarters · filed 2025-12-12
2024-04-28$134.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-22
$206.00M
10-Q · filed 2025-05-22
$8.00M
derived: sum of 3 quarters · filed 2025-12-12
$46.00M
derived: sum of 4 quarters · filed 2025-12-12
2024-01-28$72.00M
10-Q · filed 2025-02-20
-$126.00M
derived: sum of 2 quarters · filed 2025-12-12
-$88.00M
derived: sum of 3 quarters · filed 2025-12-12
$27.00M
derived: sum of 4 quarters · filed 2025-12-12
2023-10-29-$198.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-12
-$160.00M
derived: sum of 2 quarters · filed 2025-12-12
-$45.00M
derived: sum of 3 quarters · filed 2025-12-12
-$24.00M
10-K · filed 2025-12-12
2023-07-30$38.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-22
$153.00M
derived: sum of 2 quarters · filed 2024-08-22
$174.00M
10-Q · filed 2024-08-22
$188.00M
derived: sum of 4 quarters · filed 2024-12-13
2023-04-30$115.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-23
$136.00M
10-Q · filed 2024-05-23
$150.00M
derived: sum of 3 quarters · filed 2024-12-13
$103.00M
derived: sum of 4 quarters · filed 2024-12-13
2023-01-29$21.00M
10-Q · filed 2024-02-27
$35.00M
derived: sum of 2 quarters · filed 2024-12-13
-$12.00M
derived: sum of 3 quarters · filed 2024-12-13
$245.00M
derived: sum of 4 quarters · filed 2024-12-13
2022-10-30$14.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-13
-$33.00M
derived: sum of 2 quarters · filed 2024-12-13
$224.00M
derived: sum of 3 quarters · filed 2024-12-13
$223.00M
10-K · filed 2024-12-13
2022-07-31-$47.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-24
$210.00M
derived: sum of 2 quarters · filed 2023-08-24
$209.00M
10-Q · filed 2023-08-24
$173.00M
derived: sum of 4 quarters · filed 2023-12-15
2022-05-01$257.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-26
$256.00M
10-Q · filed 2023-05-26
$220.00M
derived: sum of 3 quarters · filed 2023-12-15
$200.00M
derived: sum of 4 quarters · filed 2023-12-15
2022-01-30-$1.00M
10-Q · filed 2023-02-23
-$37.00M
derived: sum of 2 quarters · filed 2023-12-15
-$57.00M
derived: sum of 3 quarters · filed 2023-12-15
-$53.00M
derived: sum of 4 quarters · filed 2023-12-15
2021-10-31-$36.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-15
-$56.00M
derived: sum of 2 quarters · filed 2023-12-15
-$52.00M
derived: sum of 3 quarters · filed 2023-12-15
-$80.00M
10-K · filed 2023-12-15
2021-08-01-$20.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-25
-$16.00M
derived: sum of 2 quarters · filed 2022-08-25
-$44.00M
10-Q · filed 2022-08-25
-$26.00M
derived: sum of 4 quarters · filed 2022-12-16
2021-05-02$4.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-26
-$24.00M
10-Q · filed 2022-05-26
-$6.00M
derived: sum of 3 quarters · filed 2022-12-16
-$85.00M
derived: sum of 4 quarters · filed 2022-12-16
2021-01-31-$28.00M
10-Q · filed 2022-02-24
-$10.00M
derived: sum of 2 quarters · filed 2022-12-16
-$89.00M
derived: sum of 3 quarters · filed 2022-12-16
-$78.00M
derived: sum of 4 quarters · filed 2022-12-16
2020-10-25$18.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-16
-$61.00M
derived: sum of 2 quarters · filed 2022-12-16
-$50.00M
derived: sum of 3 quarters · filed 2022-12-16
-$80.00M
10-K · filed 2022-12-16
2020-07-26-$79.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-26
-$68.00M
derived: sum of 2 quarters · filed 2021-08-26
-$98.00M
10-Q · filed 2021-08-26
-$90.00M
derived: sum of 4 quarters · filed 2021-12-17
2020-04-26$11.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-27
-$19.00M
10-Q · filed 2021-05-27
-$11.00M
derived: sum of 3 quarters · filed 2021-12-17
-$19.00M
derived: sum of 4 quarters · filed 2021-12-17
2020-01-26-$30.00M
10-Q · filed 2021-02-25
-$22.00M
derived: sum of 2 quarters · filed 2021-12-17
-$30.00M
derived: sum of 3 quarters · filed 2021-12-17
-$38.00M
derived: sum of 4 quarters · filed 2021-12-17
2019-10-27$8.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-17
$0.00
derived: sum of 2 quarters · filed 2021-12-17
-$8.00M
derived: sum of 3 quarters · filed 2021-12-17
-$49.00M
10-K · filed 2021-12-17
2019-07-28-$8.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-20
-$16.00M
derived: sum of 2 quarters · filed 2020-08-20
-$57.00M
10-Q · filed 2020-08-20
-$34.00M
derived: sum of 4 quarters · filed 2020-12-11
2019-04-28-$8.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-21
-$49.00M
10-Q · filed 2020-05-21
-$26.00M
derived: sum of 3 quarters · filed 2020-12-11
-$48.00M
derived: sum of 4 quarters · filed 2020-12-11
2019-01-27-$41.00M
10-Q · filed 2020-02-20
-$18.00M
derived: sum of 2 quarters · filed 2020-12-11
-$40.00M
derived: sum of 3 quarters · filed 2020-12-11
-$80.00M
derived: sum of 4 quarters · filed 2020-12-11
2018-10-28$23.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-11
$1.00M
derived: sum of 2 quarters · filed 2020-12-11
-$39.00M
derived: sum of 3 quarters · filed 2020-12-11
-$71.00M
10-K · filed 2020-12-11
-$94.00M
10-K · filed 2018-12-13
2018-07-29-$22.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-22
-$62.00M
derived: sum of 2 quarters · filed 2019-08-22
-$94.00M
10-Q · filed 2019-08-22
-$112.00M
10-Q · filed 2018-08-23
-$76.00M
derived: sum of 4 quarters · filed 2019-12-13
2018-04-29-$40.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-23
-$72.00M
10-Q · filed 2019-05-23
-$86.00M
10-Q · filed 2018-05-24
-$54.00M
derived: sum of 3 quarters · filed 2019-12-13
-$51.00M
derived: sum of 4 quarters · filed 2019-12-13
2018-01-28-$32.00M
10-Q · filed 2019-02-21
-$41.00M
10-Q · filed 2018-02-22
-$14.00M
derived: sum of 2 quarters · filed 2019-12-13
-$11.00M
derived: sum of 3 quarters · filed 2019-12-13
$5.00M
derived: sum of 4 quarters · filed 2019-12-13
2017-10-29$18.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-13
$21.00M
derived: sum of 2 quarters · filed 2019-12-13
$37.00M
derived: sum of 3 quarters · filed 2019-12-13
$12.00M
10-K · filed 2019-12-13
$11.00M
10-K · filed 2017-12-15
2017-07-30$3.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-23
$19.00M
derived: sum of 2 quarters · filed 2018-08-23
-$6.00M
10-Q · filed 2018-08-23
-$13.00M
derived: sum of 4 quarters · filed 2018-12-13
2017-04-30$16.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-24
-$9.00M
10-Q · filed 2018-05-24
-$16.00M
derived: sum of 3 quarters · filed 2018-12-13
-$37.00M
derived: sum of 4 quarters · filed 2018-12-13
2017-01-29-$25.00M
10-Q · filed 2018-02-22
-$32.00M
derived: sum of 2 quarters · filed 2018-12-13
-$53.00M
derived: sum of 3 quarters · filed 2018-12-13
-$31.00M
derived: sum of 4 quarters · filed 2018-12-13
2016-10-30-$7.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-13
-$28.00M
derived: sum of 2 quarters · filed 2018-12-13
-$6.00M
derived: sum of 3 quarters · filed 2018-12-13
-$21.00M
10-K · filed 2018-12-13
2016-07-31-$21.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-24
$1.00M
derived: sum of 2 quarters · filed 2017-08-24
-$14.00M
10-Q · filed 2017-08-24
$145.00M
derived: sum of 4 quarters · filed 2017-12-15
2016-05-01$22.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-25
$7.00M
10-Q · filed 2017-05-25
$166.00M
derived: sum of 3 quarters · filed 2017-12-15
$148.00M
derived: sum of 4 quarters · filed 2017-12-15
2016-01-31-$15.00M
10-Q · filed 2017-02-23
$144.00M
derived: sum of 2 quarters · filed 2017-12-15
$126.00M
derived: sum of 3 quarters · filed 2017-12-15
$147.00M
derived: sum of 4 quarters · filed 2017-12-15
2015-10-25$159.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-15
$141.00M
derived: sum of 2 quarters · filed 2017-12-15
$162.00M
derived: sum of 3 quarters · filed 2017-12-15
$134.00M
10-K · filed 2017-12-15
2015-07-26-$18.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-25
$3.00M
derived: sum of 2 quarters · filed 2016-08-25
-$25.00M
10-Q · filed 2016-08-25
2015-04-26$21.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-26
-$7.00M
10-Q · filed 2016-05-26
2015-01-25-$28.00M
10-Q · filed 2016-02-25
2014-10-26-$58.00M
10-K · filed 2016-12-15
2013-10-27$102.00M
10-K · filed 2015-12-09

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