Magnachip Semiconductor (MX) Deferred Taxes (2010 - 2026)
Magnachip Semiconductor (MX) posted quarterly Deferred Taxes of $8.0 for Q1 2026, up 101.93% YoY from $3.96 in Q1 2025, and up 100.0% sequentially from -$9.6 million in Q4 2025.
Magnachip Semiconductor (MX) Deferred Taxes (2010 - 2026) Analysis & Trends
Magnachip Semiconductor has disclosed Deferred Taxes across 13 years of filings, most recently posting $8.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 101.93% year-over-year to $8.0; the TTM figure through Mar 2026 stood at -$10.1 million (down 21.23% YoY), while the FY2025 annual figure was -$10.1 million, down 43.87% from the prior year.
- Deferred Taxes rose to $8.0 in Q1 2026, from -$9.6 million in the prior quarter.
- Over the last five years, Deferred Taxes for MX reached as high as $1.8 million in Q2 2024 and fell as low as -$13.5 million in Q4 2023.
- The 4-year median for Deferred Taxes is -$415.0 (2025), against an average of -$2.4 million.
- The widest YoY moves for Deferred Taxes: up 32925.0% in 2024, down 177.05% in 2024.
- A 4-year view of Deferred Taxes shows it stood at -$13.5 million in 2023, then climbed by 24.81% to -$10.1 million in 2024, then climbed by 5.86% to -$9.6 million in 2025, then surged by 100.0% to $8.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $8.0, -$9.6 million, and $80000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn | - |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn | -79.00 Mn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn | -9.00 Mn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 | - |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn | 70.00 Mn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn | - |
| 10 | Magnachip Semiconductor | 163.83 Mn | 64.31 Mn | 7.19 Mn | 8.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.00 |
| Dec 31, 2025 | -9.55 Mn |
| Sep 30, 2025 | 80,000.00 |
| Jun 30, 2025 | -648,585.00 |
| 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 |