Navitas Semiconductor (NVTS) Deferred Taxes (2022 - 2025)
Navitas Semiconductor (NVTS) posted quarterly Deferred Taxes of $34000.0 for Q4 2025, up 105.68% year-over-year from $16530.8 in Q4 2024, and up 197.14% quarter-over-quarter from -$35000.0 in Q3 2025.
Navitas Semiconductor (NVTS) Deferred Taxes (2022 - 2025) Analysis & Trends
Navitas Semiconductor's Deferred Taxes history runs 4 years deep, the most recent figure standing at $34000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes rose 105.68% year-over-year to $34000.0; the TTM figure through Jun 2026 stood at -$1000.0 (up 99.84% YoY), while the FY2025 annual figure 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.
- The 4-year median for Deferred Taxes is -$35000.0 (2025), against an average of -$2.7 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes gained 24.08% in 2024, then soared 105.68% in 2025.
- Navitas Semiconductor's Deferred Taxes stood at -$13.1 million in 2022, then jumped by 93.98% to -$789000.0 in 2023, then increased by 24.08% to -$599000.0 in 2024, then jumped by 105.68% to $34000.0 in 2025.
- Business Quant data shows NVTS's Deferred Taxes at $34000.0 in Q4 2025, -$35000.0 in Q3 2025, and -$22000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,128.95 Bn | 5,085.47 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Taiwan Semiconductor Manufacturing | 2,163.01 Bn | 2,066.06 Bn | 23.77 Bn | - |
| 3 | Broadcom | 1,989.61 Bn | 1,969.98 Bn | 15.42 Bn | -603.00 Mn |
| 4 | Micron Technology | 1,138.15 Bn | 1,112.13 Bn | 35.06 Bn | - |
| 5 | Advanced Micro Devices | 880.03 Bn | 867.68 Bn | 5.42 Bn | -79.00 Mn |
| 6 | Intel | 508.64 Bn | 494.51 Bn | 6.51 Bn | -18.00 Mn |
| 7 | Aeluma | 329.44 Bn | 329.40 Bn | 386,000.00 | - |
| 8 | Arm Holdings | 299.64 Bn | 295.75 Bn | 1.25 Bn | -66.00 Mn |
| 9 | Texas Instruments | 258.67 Bn | 251.67 Bn | 3.35 Bn | -62.00 Mn |
| 10 | Navitas Semiconductor | 3.31 Bn | 2.75 Bn | 4.08 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 |