Magnachip Semiconductor (MX) Deferred Taxes (2010 - 2026)
Magnachip Semiconductor (MX) reported Deferred Taxes of $8.0 for Q1 2026, up 101.93% year-over-year from $3.96 in Q1 2025, and up 100.0% on a QoQ basis from -$9.6 million in Q4 2025.
Magnachip Semiconductor (MX) has 13 years of Deferred Taxes data on file, last reported at $8.0 in Q1 2026.
- Quarterly Deferred Taxes rose 101.93% year-over-year to $8.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$10.1 million (down 21.23% YoY) and the FY2025 annual result came in at -$10.1 million, down 43.87% from the prior year.
- Deferred Taxes improved to $8.0 in Q1 2026 per MX's latest filing, from -$9.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.8 million in Q2 2024 and bottomed at -$13.5 million in Q4 2023.
- The 4-year median for Deferred Taxes is -$415.0 (2025), against an average of -$2.4 million.
- Peak annual rise in Deferred Taxes reached 32925.0% in 2024, while the deepest fall reached 177.05% in 2024.
- Tracing MX's Deferred Taxes over 4 years: stood at -$13.5 million in 2023, then gained by 24.81% to -$10.1 million in 2024, then gained by 5.86% to -$9.6 million in 2025, then soared by 100.0% to $8.0 in 2026.
- Per Business Quant, the three latest MX Deferred Taxes figures stand at $8.0 (Q1 2026), -$9.6 million (Q4 2025), and $80000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 13.80 Mn |
| 10 | Magnachip Semiconductor | 285.44 Mn | 285.44 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 |
| Mar 31, 2015 | -324,000.00 |
| Dec 31, 2014 | -623,000.00 |
| Sep 30, 2014 | -444,000.00 |
| Jun 30, 2014 | -25,000.00 |
| Mar 31, 2014 | -366,000.00 |
| Dec 31, 2013 | 121,000.00 |
| Sep 30, 2013 | -319,000.00 |
| Jun 30, 2013 | -497,000.00 |
| Mar 31, 2013 | -775,000.00 |
| Dec 31, 2012 | -400,000.00 |
| Sep 30, 2012 | -368,000.00 |
| Jun 30, 2012 | -275,000.00 |
| Mar 31, 2012 | -871,000.00 |
| Dec 31, 2011 | -26,000.00 |
| Sep 30, 2011 | -659,000.00 |
| Jun 30, 2011 | -276,000.00 |
| Mar 31, 2011 | -548,000.00 |
| Dec 31, 2010 | -410,000.00 |
| Sep 30, 2010 | -515,000.00 |