Magnachip Semiconductor (MX) Tax Provisions (2010 - 2026)
Magnachip Semiconductor (MX) posted quarterly Tax Provisions of -$1.9 million for Q1 2026, down 375.81% year-over-year from $691779.4 in Q1 2025, and up 79.22% quarter-over-quarter from -$9.2 million in Q4 2025.
Magnachip Semiconductor (MX) Tax Provisions (2010 - 2026) Analysis & Trends
Magnachip Semiconductor (MX) has reported Tax Provisions for 17 consecutive years, with -$1.9 million the latest figure, recorded in 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 -$19.4 million (down 106.34% YoY), while the FY2025 annual figure was -$17.9 million, down 139.7% from the prior year.
- Tax Provisions climbed to -$1.9 million in Q1 2026 per MX's latest filing, from -$9.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $6.5 million in Q4 2022 and bottomed at -$9.7 million in Q4 2024.
- Historically, Tax Provisions has averaged -$1.9 million across 5 years, with a median of -$2.4 million in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 1101.03% — and 2026, when it slumped 375.81%.
- Magnachip Semiconductor's Tax Provisions stood at $6.5 million in 2022, then sank by 136.24% to -$2.4 million in 2023, then tumbled by 312.29% to -$9.7 million in 2024, then rose by 5.65% to -$9.2 million in 2025, then jumped by 79.22% to -$1.9 million in 2026.
- Business Quant data shows MX's Tax Provisions at -$1.9 million in Q1 2026, -$9.2 million in Q4 2025, and -$4.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 10,545.90 Bn | 10,447.64 Bn | 23.77 Bn | 3.64 Bn |
| 2 | Nvidia | 5,009.72 Bn | 4,966.24 Bn | 61.16 Bn | 11.60 Bn |
| 3 | Broadcom | 1,857.88 Bn | 1,838.25 Bn | 15.42 Bn | 820.00 Mn |
| 4 | Micron Technology | 938.47 Bn | 912.45 Bn | 35.06 Bn | 4.98 Bn |
| 5 | Advanced Micro Devices | 789.52 Bn | 777.17 Bn | 5.42 Bn | 238.00 Mn |
| 6 | Intel | 463.88 Bn | 434.15 Bn | 6.51 Bn | 29.00 Mn |
| 7 | Aeluma | 302.44 Bn | 302.40 Bn | 386,000.00 | - |
| 8 | Arm Holdings | 254.34 Bn | 250.45 Bn | 1.25 Bn | 17.00 Mn |
| 9 | Texas Instruments | 245.02 Bn | 238.02 Bn | 3.35 Bn | 258.00 Mn |
| 10 | Magnachip Semiconductor | 125.97 Mn | 26.45 Mn | 7.19 Mn | -1.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -9.73 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 |