HighGravityDataQualcomm — Feb 4, 2026 release
Fiscal 2026 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0000804328-26-000016
Showing in the filing
Fixed estimated Non-GAAP tax rate
“13.5%”
Period
FY2026
Measure
Company-defined measure
Source
Prose
All guidance in this release · 8
Revenues for Q2 FY2026
“$10.2B - $11.0B”
QCT revenues for Q2 FY2026
“$8.8B - $9.4B”
QTL revenues for Q2 FY2026
“$1.2B - $1.4B”
GAAP diluted EPS for Q2 FY2026
“$1.69 - $1.89”
Less diluted EPS attributable to share-based… for Q2 FY2026
“($0.68)”
Less diluted EPS attributable to other items for Q2 FY2026
“($0.08)”
Non-GAAP diluted EPS for Q2 FY2026
“$2.45 - $2.65”
Fixed estimated Non-GAAP tax rate for FY2026
“13.5%”
Exhibit 99.1 · the passage around this item
… earlier in the release
Other items excluded from Non-GAAP results also included $42 million of losses driven by the revaluation of our deferred compensation plan liabilities, which increases operating expenses, offset by a corresponding $42 million of gains driven by the revaluation of the associated plan assets, which were included within investment and other income, net. (2) Tax expense in the “Other Items” column represents an adjustment to arrive at our fixed estimated Non-GAAP tax rate of 13.5% for fiscal 2026. Sums may not equal totals due to rounding.
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.