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| 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 |