Navitas Semiconductor (NVTS) Deferred Taxes (2022 - 2025)
Navitas Semiconductor's quarterly Deferred Taxes came in at $34000.0 in Q4 2025, up 105.68% year-on-year from $16530.8 in Q4 2024, and up 197.14% quarter-over-quarter from -$35000.0 in Q3 2025.
Navitas Semiconductor has reported Deferred Taxes for 4 years, with the latest figure at $34000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 105.68% year-over-year to $34000.0; the trailing twelve-month figure through Mar 2026 stood at -$23000.0 (up 96.24% YoY), and the FY2025 full-year result was -$36000.0, up 93.99% from the prior year.
- Deferred Taxes for Q4 2025 stood at $34000.0, up from -$35000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $34000.0 in Q4 2025, with the low at -$13.1 million in Q4 2022.
- Average Deferred Taxes over 4 years is -$2.7 million, with a median of -$35000.0 recorded in 2025.
- Year-over-year, Deferred Taxes grew 24.08% in 2024 and soared 105.68% in 2025.
- Tracing NVTS's Deferred Taxes over 4 years: stood at -$13.1 million in 2022, then soared by 93.98% to -$789000.0 in 2023, then gained by 24.08% to -$599000.0 in 2024, then soared by 105.68% to $34000.0 in 2025.
- The last three Deferred Taxes figures came in at $34000.0 (Q4 2025), -$35000.0 (Q3 2025), and -$22000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | -455.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | - |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | -79.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | -9.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | -4.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | - |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | -60.27 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 13.80 Mn |
| 10 | Navitas Semiconductor | 5.72 Bn | 5.50 Bn | 3.24 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 34,000.00 |
| Sep 30, 2025 | -35,000.00 |
| Jun 30, 2025 | -22,000.00 |
| Mar 31, 2025 | -13,000.00 |
| Dec 31, 2024 | -599,000.00 |
| Dec 31, 2023 | -789,000.00 |
| Mar 31, 2023 | 5,000.00 |
| Dec 31, 2022 | -13.11 Mn |
| Sep 30, 2022 | -10.19 Mn |