AXT INC Deferred Income Tax Expense (Benefit)
AXT INC (AXTI) reported Deferred Income Tax Expense (Benefit) of $11.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-17
- AXT INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $62.00K, a 72.44% decline year-over-year.
- AXT INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$13.00K.
- AXT INC deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$27.00K, a 307.69% decline year-over-year.
- AXT INC deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$11.00K, a 127.50% decline year-over-year.
- AXT INC deferred income tax expense (benefit) for fiscal 2025 was $11.00K, a 94.58% decline from fiscal 2024.
- AXT INC deferred income tax expense (benefit) for fiscal 2024 was $203.00K, a 59.24% decline from fiscal 2023.
- AXT INC deferred income tax expense (benefit) for fiscal 2023 was $498.00K, a 378.85% increase from fiscal 2022.
- AXT INC deferred income tax expense (benefit) for fiscal 2022 was $104.00K, a 95.56% 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $49.00K derived: sum of 2 quarters · filed 2026-03-17 | $22.00K derived: sum of 3 quarters · filed 2026-03-17 | $11.00K 10-K · filed 2026-03-17 | |
| 2025-09-30 | -$13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$40.00K derived: sum of 2 quarters · filed 2025-11-13 | -$51.00K 10-Q · filed 2025-11-13 | $174.00K derived: sum of 4 quarters · filed 2026-03-17 | |
| 2025-06-30 | -$27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$38.00K 10-Q · filed 2025-08-13 | $187.00K derived: sum of 3 quarters · filed 2026-03-17 | $112.00K derived: sum of 4 quarters · filed 2026-03-17 | |
| 2025-03-31 | -$11.00K 10-Q · filed 2025-05-14 | $214.00K derived: sum of 2 quarters · filed 2026-03-17 | $139.00K derived: sum of 3 quarters · filed 2026-03-17 | $152.00K derived: sum of 4 quarters · filed 2026-03-17 | |
| 2024-12-31 | $225.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $150.00K derived: sum of 2 quarters · filed 2026-03-17 | $163.00K derived: sum of 3 quarters · filed 2026-03-17 | $203.00K 10-K · filed 2026-03-17 | $265.00K 10-K · filed 2025-03-14 |
| 2024-09-30 | -$75.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$62.00K derived: sum of 2 quarters · filed 2025-11-13 | -$22.00K 10-Q · filed 2025-11-13 | $354.00K derived: sum of 4 quarters · filed 2026-03-17 | |
| 2024-06-30 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $53.00K 10-Q · filed 2025-08-13 | $429.00K derived: sum of 3 quarters · filed 2026-03-17 | $441.00K derived: sum of 4 quarters · filed 2026-03-17 | |
| 2024-03-31 | $40.00K 10-Q · filed 2025-05-14 | $416.00K derived: sum of 2 quarters · filed 2026-03-17 | $428.00K derived: sum of 3 quarters · filed 2026-03-17 | $548.00K derived: sum of 4 quarters · filed 2026-03-17 | |
| 2023-12-31 | $376.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $388.00K derived: sum of 2 quarters · filed 2026-03-17 | $508.00K derived: sum of 3 quarters · filed 2026-03-17 | $498.00K 10-K · filed 2026-03-17 | $553.00K 10-K · filed 2024-03-15 |
| 2023-09-30 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $132.00K derived: sum of 2 quarters · filed 2024-11-12 | $122.00K 10-Q · filed 2024-11-12 | $61.00K derived: sum of 4 quarters · filed 2025-03-14 | |
| 2023-06-30 | $120.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $110.00K 10-Q · filed 2024-08-09 | $49.00K derived: sum of 3 quarters · filed 2025-03-14 | $153.00K derived: sum of 4 quarters · filed 2025-03-14 | |
| 2023-03-31 | -$10.00K 10-Q · filed 2024-05-10 | -$71.00K derived: sum of 2 quarters · filed 2025-03-14 | $33.00K derived: sum of 3 quarters · filed 2025-03-14 | $102.00K derived: sum of 4 quarters · filed 2025-03-14 | |
| 2022-12-31 | -$61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $43.00K derived: sum of 2 quarters · filed 2025-03-14 | $112.00K derived: sum of 3 quarters · filed 2025-03-14 | $104.00K 10-K · filed 2025-03-14 | |
| 2022-09-30 | $104.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $173.00K derived: sum of 2 quarters · filed 2023-11-09 | $165.00K 10-Q · filed 2023-11-09 | ||
| 2022-06-30 | $69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $61.00K 10-Q · filed 2023-08-09 | |||
| 2022-03-31 | -$8.00K 10-Q · filed 2023-05-10 | ||||
| 2021-12-31 | $2.34M 10-K · filed 2024-03-15 | ||||
| 2014-12-31 | $0.00 10-K · filed 2015-03-13 | ||||
| 2013-12-31 | $0.00 10-K · filed 2015-03-13 | ||||
| 2012-12-31 | $0.00 10-K · filed 2015-03-13 | ||||
| 2011-12-31 | $0.00 10-K · filed 2014-03-14 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| KULICKE & SOFFA INDUSTRIES INC (KLIC) | $4.629B | 54.95 | |
| DIODES INC /DEL/ (DIOD) | United States | $4.362B | 58.30 |
| Enphase Energy, Inc. (ENPH) | United States | $4.323B | 36.93 |
| CIRRUS LOGIC, INC. (CRUS) | United States | $5.956B | 17.19 |
| SYNAPTICS Inc (SYNA) | United States | $3.788B | -9.62 |
| Ultra Clean Holdings, Inc. (UCTT) | United States | $3.466B | |
| ALLEGRO MICROSYSTEMS, INC. (ALGM) | United States | $6.549B | 759.01 |
| IPG PHOTONICS CORP (IPGP) | United States | $3.294B | 181.08 |
| OSI SYSTEMS INC (OSIS) | United States | $3.209B | 22.52 |
| AMBARELLA INC (AMBA) | United States | $3.082B | -67.32 |