Magnachip Semiconductor (MX) Tax Provisions (2010 - 2026)

Magnachip Semiconductor (MX) posted quarterly Tax Provisions of -$1.9 million for Q1 2026, down 375.81% YoY from $691779.4 in Q1 2025, and down 131.91% sequentially from $6.0 million in Q4 2025.

Magnachip Semiconductor (MX) Tax Provisions (2010 - 2026) Analysis & Trends

Magnachip Semiconductor has disclosed Tax Provisions across 17 years of filings, most recently posting -$1.9 million for Q1 2026.

  • In Q1 2026, Tax Provisions fell 375.81% year-over-year to -$1.9 million; the TTM figure through Mar 2026 stood at -$4.2 million (down 141.31% YoY), while the FY2025 annual figure was -$2.7 million, down 1608.29% from the prior year.
  • Tax Provisions declined to -$1.9 million in Q1 2026, from $6.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for MX reached as high as $6.5 million in Q4 2022 and fell as low as -$5.4 million in Q2 2024.
  • The 5-year median for Tax Provisions is -$1.9 million (2026), against an average of -$580294.1.
  • Annual changes were most pronounced in 2022 — Tax Provisions surged 1101.03% — and 2026, when it plunged 375.81%.
  • A 5-year view of Tax Provisions shows it stood at $6.5 million in 2022, then slumped by 136.24% to -$2.4 million in 2023, then rose by 11.61% to -$2.1 million in 2024, then jumped by 386.63% to $6.0 million in 2025, then plunged by 131.91% to -$1.9 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered -$1.9 million, $6.0 million, and -$4.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Nvidia 4,798.43 Bn 4,754.95 Bn 61.16 Bn 11.60 Bn
2 Micron Technology 1,164.41 Bn 1,138.39 Bn 35.06 Bn 4.98 Bn
3 Advanced Micro Devices 882.18 Bn 869.83 Bn 5.42 Bn 238.00 Mn
4 Intel 645.64 Bn 626.45 Bn 5.35 Bn 335.00 Mn
5 Aeluma 370.26 Bn 370.22 Bn 386,000.00 -
6 Arm Holdings 358.73 Bn 355.13 Bn 1.46 Bn -168.00 Mn
7 Texas Instruments 271.25 Bn 266.15 Bn 2.80 Bn 169.00 Mn
8 Marvell Technology 239.95 Bn 236.10 Bn 1.26 Bn 48.80 Mn
9 Qualcomm 193.93 Bn 184.13 Bn 4.16 Bn -5.14 Bn
10 Magnachip Semiconductor 163.83 Mn 64.31 Mn 7.19 Mn -1.91 Mn

Historic Data

Download Data
DateValue
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