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% on a QoQ basis from -$35000.0 in Q3 2025.
Navitas Semiconductor (NVTS) Deferred Taxes (2022 - 2025) Analysis & Trends
Navitas Semiconductor (NVTS) has reported Deferred Taxes for 4 consecutive years, with $34000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 105.68% year-over-year to $34000.0; the TTM figure through Mar 2026 stood at -$23000.0 (up 96.24% YoY), while the FY2025 annual figure was -$36000.0, up 93.99% from the prior year.
- Deferred Taxes came in at $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.
- Across the five-year window, Deferred Taxes increased 24.08% in 2024 and jumped 105.68% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$13.1 million in 2022, then surged by 93.98% to -$789000.0 in 2023, then climbed by 24.08% to -$599000.0 in 2024, then surged by 105.68% to $34000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $34000.0, -$35000.0, and -$22000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn | 1.58 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn | - |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn | -79.00 Mn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn | -9.00 Mn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 | - |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn | 70.00 Mn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn | -4.00 Mn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn | 13.80 Mn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn | - |
| 10 | Navitas Semiconductor | 3.80 Bn | 3.58 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 |