Magnachip Semiconductor (MX) Deferred Taxes (2010 - 2026)
Magnachip Semiconductor (MX) posted quarterly Deferred Taxes of $8.0 for 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.
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.
- 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 grew 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.
- Historically, Deferred Taxes has averaged -$2.4 million across 4 years, with a median of -$415.0 in 2025.
- On a YoY basis, Deferred Taxes climbed as much as 32925.0% in 2024 and fell as far as 177.05% in 2024.
- Magnachip Semiconductor's Deferred Taxes stood at -$13.5 million in 2023, then grew by 24.81% to -$10.1 million in 2024, then grew by 5.86% to -$9.6 million in 2025, then soared by 100.0% to $8.0 in 2026.
- Business Quant data shows MX's Deferred Taxes at $8.0 in Q1 2026, -$9.6 million in Q4 2025, and $80000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,128.95 Bn | 5,085.47 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Taiwan Semiconductor Manufacturing | 2,163.01 Bn | 2,066.06 Bn | 23.77 Bn | - |
| 3 | Broadcom | 1,989.61 Bn | 1,969.98 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,138.15 Bn | 1,112.13 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 880.03 Bn | 867.68 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 508.64 Bn | 494.51 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Aeluma | 329.44 Bn | 329.40 Bn | 386,000.00 | - |
| 8 | Arm Holdings | 299.64 Bn | 295.75 Bn | 1.25 Bn | -66.00 Mn |
| 9 | Texas Instruments | 258.67 Bn | 251.67 Bn | 3.35 Bn | -62.00 Mn |
| 10 | Magnachip Semiconductor | 133.98 Mn | 34.46 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 |