Navitas Semiconductor (NVTS) Deferred Taxes (2022 - 2025)
Navitas Semiconductor (NVTS) posted Deferred Taxes of $34000.0 for Q4 2025, up 197.14% on a QoQ basis from -$35000.0 in Q3 2025, and up 105.68% year-over-year from $16530.8 in Q4 2024.
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Navitas Semiconductor (NVTS) Deferred Taxes (2022 - 2025) Analysis & Trends
Navitas Semiconductor has reported Deferred Taxes for 4 years, with the latest figure at $34000.0 in Q4 2025.
- On a quarterly basis, Deferred Taxes rose 105.68% year-over-year to $34000.0 in Q4 2025; TTM through Jun 2026 was -$1000.0, a 99.84% increase from a year earlier, with the FY2025 full-year figure at -$36000.0, up 93.99% from the prior year.
- Deferred Taxes was $34000.0 for Q4 2025 at Navitas Semiconductor, 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.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes climbed 24.08% in 2024, then surged 105.68% in 2025.
- Over 4 years, Deferred Taxes 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,260.79 Bn | 5,195.56 Bn | 72.14 Bn | -602.00 Mn |
| 2 | Broadcom | 1,728.14 Bn | 1,704.17 Bn | 20.46 Bn | 7.00 Mn |
| 3 | Advanced Micro Devices | 842.32 Bn | 829.21 Bn | 6.20 Bn | -27.00 Mn |
| 4 | Arm Holdings | 280.94 Bn | 277.05 Bn | 1.25 Bn | -66.00 Mn |
| 5 | Marvell Technology | 207.04 Bn | 203.10 Bn | 1.46 Bn | 24.90 Mn |
| 6 | Qualcomm | 192.34 Bn | 184.04 Bn | 5.28 Bn | - |
| 7 | Monolithic Power Systems | 60.66 Bn | 59.25 Bn | 541.07 Mn | 27,000.00 |
| 8 | Astera Labs | 50.52 Bn | 49.27 Bn | 287.57 Mn | - |
| 9 | Credo Technology Group Holding | 30.60 Bn | 29.83 Bn | 309.08 Mn | - |
| 10 | Navitas Semiconductor | 3.04 Bn | 2.48 Bn | 4.08 Mn | - |
Historic Data
Download Data
Historic 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 |