Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Cash from Restructuring Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Others

Magnachip Semiconductor (MX) Deferred Taxes (2016 - 2025)

Magnachip Semiconductor has reported Deferred Taxes over the past 12 years, most recently at -$9.6 million for Q4 2025.

Quarterly Deferred Taxes rose 5.86% to -$9.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$10.1 million through Dec 2025, down 43.87% year-over-year, with the annual reading at -$10.1 million for FY2025, 43.87% down from the prior year.
Deferred Taxes was -$9.6 million for Q4 2025 at Magnachip Semiconductor, down from $80000.0 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.
The 4-year median for Deferred Taxes is -$4000.0 (2023), against an average of -$2.3 million.
The largest YoY upside for Deferred Taxes was 32925.0% in 2024 against a maximum downside of 177.05% in 2024.
A 4-year view of Deferred Taxes shows it stood at $30000.0 in 2021, then plummeted by 45076.67% to -$13.5 million in 2023, then rose by 24.81% to -$10.1 million in 2024, then rose by 5.86% to -$9.6 million in 2025.
Per Business Quant, the three most recent readings for MX's Deferred Taxes are -$9.6 million (Q4 2025), $80000.0 (Q3 2025), and -$234000.0 (Q2 2025).