Magnachip Semiconductor (MX) Tax Provisions (2010 - 2026)
Magnachip Semiconductor (MX) reported Tax Provisions of -$1.9 million for Q1 2026, down 375.81% year-over-year from $691779.4 in Q1 2025, and down 131.91% on a QoQ basis from $6.0 million in Q4 2025.
Magnachip Semiconductor (MX) has 17 years of Tax Provisions data on file, last reported at -$1.9 million in Q1 2026.
- Quarterly Tax Provisions fell 375.81% year-over-year to -$1.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$4.2 million (down 141.31% YoY) and the FY2025 annual result came in at -$2.7 million, down 1608.29% from the prior year.
- Tax Provisions eased to -$1.9 million in Q1 2026 per MX's latest filing, from $6.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $6.5 million in Q4 2022 and bottomed at -$5.4 million in Q2 2024.
- The 5-year median for Tax Provisions is -$1.9 million (2026), against an average of -$580294.1.
- The widest annual swing landed in 2022, when Tax Provisions soared 1101.03%; it then plunged 375.81% in 2026.
- Tracing MX's Tax Provisions over 5 years: stood at $6.5 million in 2022, then slumped by 136.24% to -$2.4 million in 2023, then grew by 11.61% to -$2.1 million in 2024, then surged by 386.63% to $6.0 million in 2025, then plunged by 131.91% to -$1.9 million in 2026.
- Per Business Quant, the three latest MX Tax Provisions figures stand at -$1.9 million (Q1 2026), $6.0 million (Q4 2025), and -$4.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 11.60 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | 846.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | 2.37 Bn |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | 238.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | 335.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | 169.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | -5.14 Bn |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | 148.48 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 48.80 Mn |
| 10 | Magnachip Semiconductor | 285.44 Mn | 285.44 Mn | 7.19 Mn | -1.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.91 Mn |
| Dec 31, 2025 | 5.98 Mn |
| Sep 30, 2025 | -4.17 Mn |
| Jun 30, 2025 | -4.14 Mn |
| Mar 31, 2025 | -401,000.00 |
| Dec 31, 2024 | -2.09 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 |
| Jun 30, 2021 | 2.60 Mn |
| Mar 31, 2021 | 290,000.00 |
| Dec 31, 2020 | -47.06 Mn |
| Sep 30, 2020 | -1.15 Mn |
| Jun 30, 2020 | 678,000.00 |
| Mar 31, 2020 | 1.30 Mn |
| Dec 31, 2019 | -1.12 Mn |
| Sep 30, 2019 | 1.73 Mn |
| Jun 30, 2019 | 786,000.00 |
| Mar 31, 2019 | 796,000.00 |
| Dec 31, 2018 | -5.20 Mn |
| Sep 30, 2018 | 1.61 Mn |
| Jun 30, 2018 | 1.52 Mn |
| Mar 31, 2018 | 990,000.00 |
| Dec 31, 2017 | -1.17 Mn |
| Sep 30, 2017 | 937,000.00 |
| Jun 30, 2017 | 538,000.00 |
| Mar 31, 2017 | 853,000.00 |
| Dec 31, 2016 | 1.90 Mn |
| Sep 30, 2016 | 758,000.00 |
| Jun 30, 2016 | 272,000.00 |
| Mar 31, 2016 | 815,000.00 |
| Dec 31, 2015 | -17.27 Mn |
| Sep 30, 2015 | 1.25 Mn |
| Jun 30, 2015 | -602,000.00 |
| Mar 31, 2015 | 1.13 Mn |
| Dec 31, 2014 | -1.81 Mn |
| Sep 30, 2014 | 311,000.00 |
| Jun 30, 2014 | 656,000.00 |
| Mar 31, 2014 | 803,000.00 |
| Dec 31, 2013 | 1.26 Mn |
| Sep 30, 2013 | 475,000.00 |
| Jun 30, 2013 | -364,000.00 |
| Mar 31, 2013 | 2.60 Mn |
| Dec 31, 2012 | 3.56 Mn |
| Sep 30, 2012 | 3.90 Mn |
| Jun 30, 2012 | 3.16 Mn |
| Mar 31, 2012 | 2.23 Mn |
| Dec 31, 2011 | 1.98 Mn |
| Sep 30, 2011 | 1.79 Mn |
| Jun 30, 2011 | 1.97 Mn |
| Mar 31, 2011 | 2.38 Mn |
| Dec 31, 2010 | 4.21 Mn |
| Sep 30, 2010 | 2.46 Mn |
| Jun 30, 2010 | 2.73 Mn |