Magnachip Semiconductor (MX) Deferred Taxes (2010 - 2026)
Magnachip Semiconductor's (MX) quarterly Deferred Taxes came in at $8.0 in Q1 2026, up 101.93% year-over-year from $3.96 in Q1 2025, and up 100.0% quarter-over-quarter from -$9.6 million in Q4 2025.
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Magnachip Semiconductor (MX) Deferred Taxes (2010 - 2026) Analysis & Trends
Magnachip Semiconductor (MX) has reported Deferred Taxes for 13 consecutive years, with $8.0 the latest figure, recorded in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 101.93% year-over-year to $8.0 in Q1 2026; TTM through Jun 2026 was -$10.1 million, a 0.72% increase from a year earlier, with the FY2025 full-year figure at -$10.1 million, down 43.87% from the prior year.
- Deferred Taxes was $8.0 for Q1 2026 at Magnachip Semiconductor, up from -$9.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.8 million in Q2 2024 and troughed at -$13.5 million in Q4 2023.
- A 4-year average of -$2.4 million and a median of -$415.0 in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 32925.0% in 2024 and plunged 1109.26% in 2025, its largest moves.
- Over 4 years, Deferred Taxes stood at -$13.5 million in 2023, then advanced by 24.81% to -$10.1 million in 2024, then advanced by 5.86% to -$9.6 million in 2025, then jumped by 100.0% to $8.0 in 2026.
- The last three Deferred Taxes figures came in at $8.0 (Q1 2026), -$9.6 million (Q4 2025), and -$568351.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 2,246.74 Bn | 2,142.69 Bn | 27.22 Bn | - |
| 2 | Micron Technology | 1,101.07 Bn | 1,075.05 Bn | 35.06 Bn | - |
| 3 | Intel | 519.13 Bn | 505.00 Bn | 6.51 Bn | -18.00 Mn |
| 4 | Texas Instruments | 245.39 Bn | 238.39 Bn | 3.35 Bn | -62.00 Mn |
| 5 | Analog Devices | 183.54 Bn | 181.22 Bn | 2.71 Bn | -161.01 Mn |
| 6 | NXP Semiconductors | 59.67 Bn | 56.81 Bn | 2.00 Bn | -13.00 Mn |
| 7 | United Microelectronics | 57.00 Bn | 53.04 Bn | 706.26 Mn | - |
| 8 | STMicroelectronics | 45.78 Bn | 41.92 Bn | 1.22 Bn | 34.00 Mn |
| 9 | Microchip Technology | 40.29 Bn | 40.02 Bn | 938.90 Mn | 11.40 Mn |
| 10 | Magnachip Semiconductor | 108.07 Mn | 15.59 Mn | 8.65 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 8.00 |
| Dec 31, 2025 | -9.55 Mn |
| Sep 30, 2025 | -568,351.00 |
| Jun 30, 2025 | -234.00 |
| Mar 31, 2025 | -415.00 |
| Dec 31, 2024 | -10.15 Mn |
| Sep 30, 2024 | -47,000.00 |
| Jun 30, 2024 | 1.85 Mn |
| Mar 31, 2024 | 1.31 Mn |
| Dec 31, 2023 | -13.49 Mn |
| Sep 30, 2023 | 61,000.00 |
| Jun 30, 2023 | 31,000.00 |
| Mar 31, 2023 | -4,000.00 |
| Mar 31, 2021 | 30,000.00 |
| Mar 31, 2020 | 23,000.00 |
| Dec 31, 2016 | -34,000.00 |
| Sep 30, 2016 | 6,000.00 |
| Dec 31, 2015 | -5,000.00 |
| Sep 30, 2015 | -28,000.00 |
| Jun 30, 2015 | -15,000.00 |