Magnachip Semiconductor (MX) Long-Term Deferred Tax (2011 - 2026)

Magnachip Semiconductor (MX) reported Long-Term Deferred Tax of $61.2 million for Q1 2026, up 14.57% year-over-year from $53.4 million in Q1 2025, and down 4.71% on a QoQ basis from $64.2 million in Q4 2025.

Magnachip Semiconductor (MX) has 16 years of Long-Term Deferred Tax data on file, last reported at $61.2 million in Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 14.57% year-over-year to $61.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $61.2 million (up 14.57% YoY) and the FY2025 annual result came in at $64.2 million, up 21.48% from the prior year.
  • Long-Term Deferred Tax declined to $61.2 million in Q1 2026 per MX's latest filing, from $64.2 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $64.2 million in Q4 2025 and bottomed at $34.3 million in Q3 2022.
  • The 5-year median for Long-Term Deferred Tax is $46.6 million (2024), against an average of $46.8 million.
  • The widest annual swing landed in 2022, when Long-Term Deferred Tax retreated 16.86%; it then jumped 32.65% in 2023.
  • Tracing MX's Long-Term Deferred Tax over 5 years: stood at $38.3 million in 2022, then surged by 32.65% to $50.8 million in 2023, then rose by 4.04% to $52.9 million in 2024, then increased by 21.48% to $64.2 million in 2025, then fell by 4.71% to $61.2 million in 2026.
  • Per Business Quant, the three latest MX Long-Term Deferred Tax figures stand at $61.2 million (Q1 2026), $64.2 million (Q4 2025), and $55.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Nvidia 5,449.54 Bn 5,406.06 Bn 61.16 Bn
2 Broadcom 2,169.43 Bn 2,155.26 Bn 13.16 Bn
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
5 Intel 549.93 Bn 530.74 Bn 5.35 Bn
6 Texas Instruments 266.58 Bn 261.48 Bn 2.80 Bn
7 Qualcomm 243.81 Bn 234.01 Bn 4.16 Bn
8 Analog Devices 196.60 Bn 193.16 Bn 2.44 Bn
9 Marvell Technology 188.85 Bn 188.78 Bn 1.26 Bn
10 Magnachip Semiconductor 285.44 Mn 285.44 Mn 7.19 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 61.22 Mn
Dec 31, 2025 64.25 Mn
Sep 30, 2025 55.57 Mn
Jun 30, 2025 57.30 Mn
Mar 31, 2025 53.44 Mn
Dec 31, 2024 52.89 Mn
Sep 30, 2024 46.64 Mn
Jun 30, 2024 44.58 Mn
Mar 31, 2024 47.67 Mn
Dec 31, 2023 50.84 Mn
Sep 30, 2023 36.36 Mn
Jun 30, 2023 37.14 Mn
Mar 31, 2023 37.38 Mn
Dec 31, 2022 38.32 Mn
Sep 30, 2022 34.30 Mn
Jun 30, 2022 37.83 Mn
Mar 31, 2022 40.25 Mn
Dec 31, 2021 41.10 Mn
Sep 30, 2021 41.26 Mn
Jun 30, 2021 43.07 Mn
Mar 31, 2021 42.91 Mn
Dec 31, 2020 44.54 Mn
Dec 31, 2019 154,000.00
Mar 31, 2018 312,000.00
Dec 31, 2017 264,000.00
Sep 30, 2017 274,000.00
Jun 30, 2017 253,000.00
Mar 31, 2017 188,000.00
Dec 31, 2016 193,000.00
Sep 30, 2016 249,000.00
Jun 30, 2016 245,000.00
Mar 31, 2016 236,000.00
Dec 31, 2015 238,000.00
Sep 30, 2015 246,000.00
Jun 30, 2015 260,000.00
Mar 31, 2015 281,000.00
Dec 31, 2014 415,000.00
Sep 30, 2014 535,000.00
Jun 30, 2014 619,000.00
Mar 31, 2014 611,000.00
Dec 31, 2013 896,000.00
Sep 30, 2013 45.25 Mn
Jun 30, 2013 42.63 Mn
Mar 31, 2013 42.80 Mn
Dec 31, 2012 2.59 Mn
Dec 31, 2011 4.77 Mn