Q (Qnity Electronics) Tax Provision: $-248 Mil (TTM As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

Q Qnity Electronics Inc Q
17 GF Score
Price $133.52
! 2 Warning Signs
View Full Analysis

What is Qnity Electronics Tax Provision?

Qnity Electronics Q +5.93% 17 Tax Provision is $-248 Mil as of Jun. 2026. GuruFocus rates Q with a GF Score™ of 17/100. The stock has 2 warning signs investors should review.

Qnity Electronics's tax provision for the three months ended in Jun. 2026 was $-63 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was $-248 Mil.

Qnity Electronics Tax Provision Historical Data

* Premium members only.

The historical data trend for Qnity Electronics's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Qnity Electronics Tax Provision Chart

Qnity Electronics Annual Data
Trend Dec22 Dec23 Dec24 Dec25
Tax Provision
-151.00 -99.00 -177.00 -233.00

Qnity Electronics Quarterly Data
Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only -57.00 -49.00 -80.00 -56.00 -63.00
Q
17GF Score
Qnity Electronics Inc Q
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Qnity Electronics Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-248 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-248 Mil mean?
Qnity Electronics (Q) has a Tax Provision of $-248 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Qnity Electronics and its competitors.
Is Qnity Electronics' Tax Provision too high?
Qnity Electronics' current Tax Provision is $-248 Mil. Overall, Qnity Electronics has a GF Score™ of 17/100, reflecting its overall financial health beyond just this single metric.
How does Qnity Electronics' Tax Provision compare to ENTG and AMKR?
Qnity Electronics' Tax Provision of $-248 Mil can be compared against companies in the Semiconductors industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Semiconductors company?
A good Tax Provision depends on the Semiconductors industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Qnity Electronics and its competitors. Qnity Electronics's current Tax Provision is $-248 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Qnity Electronics stock overvalued right now?
Qnity Electronics (Q) has a current Tax Provision of $-248 Mil. The current Tax Provision is $-248 Mil. Qnity Electronics' overall GF Score™ is 17/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Qnity Electronics (Q), the current Tax Provision is $-248 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Qnity Electronics Business Description

Other Exchanges Q1:MexicoZ5O:Germany
Address 974 Centre Road, Building 735, Wilmington, DE, USA, 19805
Qnity is a specialty chemicals company created in 2025 after being spun off from DuPont. It sells chemicals and materials to the semiconductor industry, which generates the majority of sales, and also the electronics industry. Qnity specializes in materials science, including supplying key materials required to manufacture semiconductors and interconnected devices.
17GF Score

Get the complete analysis for Q

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$133.52
Price