Magnachip Semiconductor (MX) Tax Provisions (2010 - 2026)
Magnachip Semiconductor's (MX) quarterly Tax Provisions came in at -$2.0 million in Q2 2026, up 52.01% year-over-year from -$1.3 million in Q2 2025, and down 4.09% quarter-over-quarter from -$1.9 million in Q1 2026.
Analysis
Magnachip Semiconductor (MX) Tax Provisions (2010 - 2026) Analysis & Trends
Magnachip Semiconductor (MX) has reported Tax Provisions for 17 consecutive years, with -$2.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions rose 52.01% year-over-year to -$2.0 million in Q2 2026; TTM through Jun 2026 was -$17.2 million, a 94.01% decrease from a year earlier, with the FY2025 full-year figure at -$17.9 million, down 118.19% from the prior year.
- Tax Provisions was -$2.0 million for Q2 2026 at Magnachip Semiconductor, down from -$1.9 million in the prior quarter.
- Over five years, Tax Provisions peaked at $6.5 million in Q4 2022 and troughed at -$10.5 million in Q4 2024.
- A 5-year average of -$2.0 million and a median of -$2.2 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions jumped 1101.03% in 2022 and tumbled 375.81% in 2026, its largest moves.
- Over 5 years, Tax Provisions stood at $6.5 million in 2022, then sank by 136.24% to -$2.4 million in 2023, then plunged by 343.47% to -$10.5 million in 2024, then grew by 12.29% to -$9.2 million in 2025, then jumped by 78.37% to -$2.0 million in 2026.
- The last three Tax Provisions figures came in at -$2.0 million (Q2 2026), -$1.9 million (Q1 2026), and -$9.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 2,246.74 Bn | 2,142.69 Bn | 27.22 Bn | 4.92 Bn |
| 2 | Micron Technology | 1,101.07 Bn | 1,075.05 Bn | 35.06 Bn | 4.98 Bn |
| 3 | Intel | 519.13 Bn | 505.00 Bn | 6.51 Bn | 29.00 Mn |
| 4 | Texas Instruments | 245.39 Bn | 238.39 Bn | 3.35 Bn | 258.00 Mn |
| 5 | Analog Devices | 183.54 Bn | 181.22 Bn | 2.71 Bn | 205.78 Mn |
| 6 | NXP Semiconductors | 59.67 Bn | 56.81 Bn | 2.00 Bn | 189.00 Mn |
| 7 | United Microelectronics | 57.00 Bn | 53.04 Bn | 706.26 Mn | -93.72 Mn |
| 8 | STMicroelectronics | 45.78 Bn | 41.92 Bn | 1.22 Bn | -30.00 Mn |
| 9 | Microchip Technology | 40.29 Bn | 40.02 Bn | 938.90 Mn | 60.10 Mn |
| 10 | Magnachip Semiconductor | 108.07 Mn | 15.59 Mn | 8.65 Mn | -1.99 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.99 Mn |
| Mar 31, 2026 | -1.91 Mn |
| Dec 31, 2025 | -9.18 Mn |
| Sep 30, 2025 | -4.17 Mn |
| Jun 30, 2025 | -4.14 Mn |
| Mar 31, 2025 | -401,000.00 |
| Dec 31, 2024 | -10.47 Mn |
| Sep 30, 2024 | 6.12 Mn |
| Jun 30, 2024 | -5.39 Mn |
| Mar 31, 2024 | 1.91 Mn |
| Dec 31, 2023 | -2.36 Mn |
| Sep 30, 2023 | -4.37 Mn |
| Jun 30, 2023 | -2.98 Mn |
| Mar 31, 2023 | -1.23 Mn |
| Dec 31, 2022 | 6.51 Mn |
| Sep 30, 2022 | -3.94 Mn |
| Jun 30, 2022 | -897,000.00 |
| Mar 31, 2022 | 3.48 Mn |
| Dec 31, 2021 | 11.22 Mn |
| Sep 30, 2021 | 3.15 Mn |