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| Date | Value |
|---|---|
| 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 |