LAM RESEARCH CORPORATION Deferred Income Tax Expense (Benefit)
LAM RESEARCH CORPORATION (LRCX) reported Deferred Income Tax Expense (Benefit) of -$289.06 million for the 12-month period ending 2026-06-28, per its 10-K filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- LAM RESEARCH CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-28 was -$175.75M.
- LAM RESEARCH CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-29 was -$19.48M.
- LAM RESEARCH CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-28 was -$30.96M.
- LAM RESEARCH CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-28 was -$62.88M.
- LAM RESEARCH CORPORATION deferred income tax expense (benefit) for fiscal 2026 was -$289.06M.
- LAM RESEARCH CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$363.25M.
- LAM RESEARCH CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$198.98M.
- LAM RESEARCH CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$172.06M.
| 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 |
|---|---|---|---|---|
| 2026-06-28 | -$175.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-07 | -$195.23M derived: sum of 2 quarters · filed 2026-08-07 | -$226.19M derived: sum of 3 quarters · filed 2026-08-07 | -$289.06M 10-K · filed 2026-08-07 |
| 2026-03-29 | -$19.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-23 | -$50.44M derived: sum of 2 quarters · filed 2026-04-23 | -$113.31M 10-Q · filed 2026-04-23 | -$264.99M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-28 | -$30.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | -$93.83M 10-Q · filed 2026-01-29 | -$245.51M derived: sum of 3 quarters · filed 2026-08-07 | -$265.50M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-09-28 | -$62.88M 10-Q · filed 2025-10-24 | -$214.55M derived: sum of 2 quarters · filed 2026-08-07 | -$234.55M derived: sum of 3 quarters · filed 2026-08-07 | -$317.40M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-29 | -$151.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-07 | -$171.67M derived: sum of 2 quarters · filed 2026-08-07 | -$254.53M derived: sum of 3 quarters · filed 2026-08-07 | -$363.25M 10-K · filed 2026-08-07 |
| 2025-03-30 | -$19.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-23 | -$102.85M derived: sum of 2 quarters · filed 2026-04-23 | -$211.57M 10-Q · filed 2026-04-23 | -$272.94M derived: sum of 4 quarters · filed 2026-08-07 |
| 2024-12-29 | -$82.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-29 | -$191.58M 10-Q · filed 2026-01-29 | -$252.95M derived: sum of 3 quarters · filed 2026-08-07 | -$277.57M derived: sum of 4 quarters · filed 2026-08-07 |
| 2024-09-29 | -$108.72M 10-Q · filed 2025-10-24 | -$170.10M derived: sum of 2 quarters · filed 2026-08-07 | -$194.72M derived: sum of 3 quarters · filed 2026-08-07 | -$283.46M derived: sum of 4 quarters · filed 2026-08-07 |
| 2024-06-30 | -$61.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-07 | -$86.00M derived: sum of 2 quarters · filed 2026-08-07 | -$174.74M derived: sum of 3 quarters · filed 2026-08-07 | -$198.98M 10-K · filed 2026-08-07 |
| 2024-03-31 | -$24.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-25 | -$113.37M derived: sum of 2 quarters · filed 2025-04-25 | -$137.61M 10-Q · filed 2025-04-25 | -$176.57M derived: sum of 4 quarters · filed 2025-08-11 |
| 2023-12-24 | -$88.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-31 | -$112.98M 10-Q · filed 2025-01-31 | -$151.94M derived: sum of 3 quarters · filed 2025-08-11 | -$144.75M derived: sum of 4 quarters · filed 2025-08-11 |
| 2023-09-24 | -$24.24M 10-Q · filed 2024-10-28 | -$63.20M derived: sum of 2 quarters · filed 2025-08-11 | -$56.00M derived: sum of 3 quarters · filed 2025-08-11 | -$62.68M derived: sum of 4 quarters · filed 2025-08-11 |
| 2023-06-25 | -$38.96M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-11 | -$31.77M derived: sum of 2 quarters · filed 2025-08-11 | -$38.45M derived: sum of 3 quarters · filed 2025-08-11 | -$172.06M 10-K · filed 2025-08-11 |
| 2023-03-26 | $7.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-29 | $515.00K derived: sum of 2 quarters · filed 2024-04-29 | -$133.10M 10-Q · filed 2024-04-29 | -$307.09M derived: sum of 4 quarters · filed 2024-08-29 |
| 2022-12-25 | -$6.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-29 | -$140.30M 10-Q · filed 2024-01-29 | -$314.28M derived: sum of 3 quarters · filed 2024-08-29 | -$371.16M derived: sum of 4 quarters · filed 2024-08-29 |
| 2022-09-25 | -$133.62M 10-Q · filed 2023-10-23 | -$307.60M derived: sum of 2 quarters · filed 2024-08-29 | -$364.48M derived: sum of 3 quarters · filed 2024-08-29 | -$378.03M derived: sum of 4 quarters · filed 2024-08-29 |
| 2022-06-26 | -$173.99M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-29 | -$230.87M derived: sum of 2 quarters · filed 2024-08-29 | -$244.41M derived: sum of 3 quarters · filed 2024-08-29 | -$257.44M 10-K · filed 2024-08-29 |
| 2022-03-27 | -$56.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-04-24 | -$70.43M derived: sum of 2 quarters · filed 2023-04-24 | -$83.45M 10-Q · filed 2023-04-24 | -$229.48M derived: sum of 4 quarters · filed 2023-08-15 |
| 2021-12-26 | -$13.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-30 | -$26.57M 10-Q · filed 2023-01-30 | -$172.60M derived: sum of 3 quarters · filed 2023-08-15 | -$173.74M derived: sum of 4 quarters · filed 2023-08-15 |
| 2021-09-26 | -$13.02M 10-Q · filed 2022-10-24 | -$159.05M derived: sum of 2 quarters · filed 2023-08-15 | -$160.19M derived: sum of 3 quarters · filed 2023-08-15 | -$162.65M derived: sum of 4 quarters · filed 2023-08-15 |
| 2021-06-27 | -$146.03M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-15 | -$147.16M derived: sum of 2 quarters · filed 2023-08-15 | -$149.63M derived: sum of 3 quarters · filed 2023-08-15 | -$151.48M 10-K · filed 2023-08-15 |
| 2021-03-28 | -$1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-26 | -$3.60M derived: sum of 2 quarters · filed 2022-04-26 | -$5.45M 10-Q · filed 2022-04-26 | -$97.74M derived: sum of 4 quarters · filed 2022-08-24 |
| 2020-12-27 | -$2.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-01 | -$4.31M 10-Q · filed 2022-02-01 | -$96.61M derived: sum of 3 quarters · filed 2022-08-24 | -$96.61M derived: sum of 4 quarters · filed 2022-08-24 |
| 2020-09-27 | -$1.85M 10-Q · filed 2021-10-26 | -$94.14M derived: sum of 2 quarters · filed 2022-08-24 | -$94.14M derived: sum of 3 quarters · filed 2022-08-24 | -$16.64M derived: sum of 4 quarters · filed 2022-08-24 |
| 2020-06-28 | -$92.29M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-24 | -$92.29M derived: sum of 2 quarters · filed 2022-08-24 | -$14.79M derived: sum of 3 quarters · filed 2022-08-24 | -$17.78M 10-K · filed 2022-08-24 |
| 2020-03-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-28 | $77.51M derived: sum of 2 quarters · filed 2021-04-28 | $74.52M 10-Q · filed 2021-04-28 | $144.64M derived: sum of 4 quarters · filed 2021-08-17 |
| 2019-12-29 | $77.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-02 | $74.52M 10-Q · filed 2021-02-02 | $144.64M derived: sum of 3 quarters · filed 2021-08-17 | $132.24M derived: sum of 4 quarters · filed 2021-08-17 |
| 2019-09-29 | -$2.99M 10-Q · filed 2020-10-27 | $67.13M derived: sum of 2 quarters · filed 2021-08-17 | $54.73M derived: sum of 3 quarters · filed 2021-08-17 | $75.53M derived: sum of 4 quarters · filed 2021-08-17 |
| 2019-06-30 | $70.13M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-17 | $57.72M derived: sum of 2 quarters · filed 2021-08-17 | $78.52M derived: sum of 3 quarters · filed 2021-08-17 | -$4.98M 10-K · filed 2021-08-17 |
| 2019-03-31 | -$12.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-28 | $8.40M derived: sum of 2 quarters · filed 2020-04-28 | -$75.11M 10-Q · filed 2020-04-28 | $137.16M derived: sum of 4 quarters · filed 2020-08-18 |
| 2018-12-23 | $20.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-04 | -$62.70M 10-Q · filed 2020-02-04 | $149.56M derived: sum of 3 quarters · filed 2020-08-18 | $168.62M derived: sum of 4 quarters · filed 2020-08-18 |
| 2018-09-23 | -$83.50M 10-Q · filed 2019-10-29 | $128.76M derived: sum of 2 quarters · filed 2020-08-18 | $147.82M derived: sum of 3 quarters · filed 2020-08-18 | -$123.66M derived: sum of 4 quarters · filed 2020-08-18 |
| 2018-06-24 | $212.26M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-18 | $231.32M derived: sum of 2 quarters · filed 2020-08-18 | -$40.16M derived: sum of 3 quarters · filed 2020-08-18 | $3.05M 10-K · filed 2020-08-18 |
| 2018-03-25 | $19.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-30 | -$252.42M derived: sum of 2 quarters · filed 2019-04-30 | -$209.21M 10-Q · filed 2019-04-30 | -$174.15M derived: sum of 4 quarters · filed 2019-08-20 |
| 2017-12-24 | -$271.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-30 | -$228.27M 10-Q · filed 2019-01-30 | -$193.21M derived: sum of 3 quarters · filed 2019-08-20 | -$165.59M derived: sum of 4 quarters · filed 2019-08-20 |
| 2017-09-24 | $43.20M 10-Q · filed 2018-10-23 | $78.27M derived: sum of 2 quarters · filed 2019-08-20 | $105.89M derived: sum of 3 quarters · filed 2019-08-20 | $140.51M derived: sum of 4 quarters · filed 2019-08-20 |
| 2017-06-25 | $35.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-20 | $62.69M derived: sum of 2 quarters · filed 2019-08-20 | $97.30M derived: sum of 3 quarters · filed 2019-08-20 | $104.94M 10-K · filed 2019-08-20 |
| 2017-03-26 | $27.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-24 | $62.23M derived: sum of 2 quarters · filed 2018-04-24 | $69.87M 10-Q · filed 2018-04-24 | $23.16M derived: sum of 4 quarters · filed 2018-08-14 |
| 2016-12-25 | $34.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-30 | $42.25M 10-Q · filed 2018-01-30 | -$4.46M derived: sum of 3 quarters · filed 2018-08-14 | -$9.37M derived: sum of 4 quarters · filed 2018-08-14 |
| 2016-09-25 | $7.63M 10-Q · filed 2017-10-23 | -$39.08M derived: sum of 2 quarters · filed 2018-08-14 | -$43.98M derived: sum of 3 quarters · filed 2018-08-14 | -$35.81M derived: sum of 4 quarters · filed 2018-08-14 |
| 2016-06-26 | -$46.71M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-14 | -$51.62M derived: sum of 2 quarters · filed 2018-08-14 | -$43.44M derived: sum of 3 quarters · filed 2018-08-14 | -$49.00M 10-K · filed 2018-08-14 |
| 2016-03-27 | -$4.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-24 | $3.27M derived: sum of 2 quarters · filed 2017-04-24 | -$2.29M 10-Q · filed 2017-04-24 | -$4.99M derived: sum of 4 quarters · filed 2017-08-15 |
| 2015-12-27 | $8.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-30 | $2.61M 10-Q · filed 2017-01-30 | -$81.00K derived: sum of 3 quarters · filed 2017-08-15 | $1.66M derived: sum of 4 quarters · filed 2017-08-15 |
| 2015-09-27 | -$5.56M 10-Q · filed 2016-10-25 | -$8.26M derived: sum of 2 quarters · filed 2017-08-15 | -$6.52M derived: sum of 3 quarters · filed 2017-08-15 | -$3.20M derived: sum of 4 quarters · filed 2017-08-15 |
| 2015-06-28 | -$2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-15 | -$955.00K derived: sum of 2 quarters · filed 2017-08-15 | $2.37M derived: sum of 3 quarters · filed 2017-08-15 | $5.55M 10-K · filed 2017-08-15 |
| 2015-03-29 | $1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-25 | $5.06M derived: sum of 2 quarters · filed 2016-04-25 | $8.24M 10-Q · filed 2016-04-25 | $4.14M derived: sum of 4 quarters · filed 2016-08-17 |
| 2014-12-28 | $3.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-03 | $6.51M 10-Q · filed 2016-02-03 | $2.40M derived: sum of 3 quarters · filed 2016-08-17 | $1.59M derived: sum of 4 quarters · filed 2016-08-17 |
| 2014-09-28 | $3.19M 10-Q · filed 2015-11-03 | -$918.00K derived: sum of 2 quarters · filed 2016-08-17 | -$1.73M derived: sum of 3 quarters · filed 2016-08-17 | |
| 2014-06-29 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-17 | -$4.92M derived: sum of 2 quarters · filed 2016-08-17 | $7.54M 10-K · filed 2016-08-17 | |
| 2014-03-30 | -$816.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-30 | $11.64M 10-Q · filed 2015-04-30 | ||
| 2013-12-29 | $12.46M 10-Q · filed 2015-02-03 | |||
| 2013-06-30 | -$22.88M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-26 | -$50.82M derived: sum of 2 quarters · filed 2014-08-26 | -$58.14M derived: sum of 3 quarters · filed 2014-08-26 | -$70.16M 10-K · filed 2015-08-13 |
| 2013-03-31 | -$27.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-08 | -$35.25M derived: sum of 2 quarters · filed 2014-05-08 | -$47.27M 10-Q · filed 2014-05-08 | -$7.92M derived: sum of 4 quarters · filed 2014-08-26 |
| 2012-12-23 | -$7.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-06 | -$19.34M 10-Q · filed 2014-02-06 | $20.02M derived: sum of 3 quarters · filed 2014-08-26 | $23.74M derived: sum of 4 quarters · filed 2014-08-26 |
| 2012-09-23 | -$12.02M 10-Q · filed 2013-11-07 | $27.34M derived: sum of 2 quarters · filed 2014-08-26 | $31.06M derived: sum of 3 quarters · filed 2014-08-26 | |
| 2012-06-24 | $39.36M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-26 | $43.08M derived: sum of 2 quarters · filed 2014-08-26 | $42.45M 10-K · filed 2014-08-26 | |
| 2012-03-25 | $3.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-09 | $3.09M 10-Q · filed 2013-05-09 | ||
| 2011-12-25 | -$633.00K 10-Q · filed 2013-01-31 | |||
| 2011-06-26 | -$6.17M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-27 | -$6.90M derived: sum of 2 quarters · filed 2013-08-27 | -$9.94M derived: sum of 3 quarters · filed 2013-08-27 | -$10.72M 10-K · filed 2013-08-27 |
| 2011-03-27 | -$733.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-03 | -$3.77M derived: sum of 2 quarters · filed 2012-05-03 | -$4.55M 10-Q · filed 2012-05-03 | -$13.19M derived: sum of 4 quarters · filed 2012-08-22 |
| 2010-12-26 | -$3.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-03 | -$3.82M 10-Q · filed 2012-02-03 | -$12.46M derived: sum of 3 quarters · filed 2012-08-22 | -$11.81M derived: sum of 4 quarters · filed 2012-08-22 |
| 2010-09-26 | -$783.00K 10-Q · filed 2011-11-03 | -$9.42M derived: sum of 2 quarters · filed 2012-08-22 | -$8.78M derived: sum of 3 quarters · filed 2012-08-22 | $453.00K derived: sum of 4 quarters · filed 2012-08-22 |
| 2010-06-27 | -$8.63M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-22 | -$7.99M derived: sum of 2 quarters · filed 2012-08-22 | $1.24M derived: sum of 3 quarters · filed 2012-08-22 | $13.72M 10-K · filed 2012-08-22 |
| 2010-03-28 | $640.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-03 | $9.87M derived: sum of 2 quarters · filed 2011-05-03 | $22.35M 10-Q · filed 2011-05-03 | |
| 2009-12-27 | $9.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-03 | $21.71M 10-Q · filed 2011-02-03 | ||
| 2009-09-27 | $12.48M 10-Q · filed 2010-11-03 | |||
| 2009-06-28 | $30.55M 10-K · filed 2011-08-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AXCELIS TECHNOLOGIES INC (ACLS) | United States | $3.583B | 63.11 |
| VEECO INSTRUMENTS INC (VECO) | United States | $2.777B | 199.41 |
| Azenta, Inc. (AZTA) | United States | $1.499B | -9.09 |
| ACM Research, Inc. (ACMR) | United States | $1.080B | 5.99 |
| Velo3D, Inc. (VELO) | United States | $0.354B | -10.81 |
| Energy Recovery, Inc. (ERII) | United States | $0.349B | 30.09 |
| AMTECH SYSTEMS INC (ASYS) | United States | $0.269B | 100.98 |
| SONO TEK CORP (SOTK) | United States | $0.075B | 37.58 |
| TRIO-TECH INTERNATIONAL (TRT) | United States | $0.075B | 587.94 |
| CVD EQUIPMENT CORP (CVV) | United States | $0.031B | 5.16 |