Navitas Semiconductor (NVTS) Non-Current Deferred Tax Liability (2021 - 2026)
Navitas Semiconductor's quarterly Non-Current Deferred Tax Liability came in at $405000.0 in Q1 2026, down 5.37% year-on-year from $428000.0 in Q1 2025, and little changed quarter-over-quarter from $405000.0 in Q4 2025.
Navitas Semiconductor has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $405000.0 in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 5.37% year-over-year to $405000.0; the trailing twelve-month figure through Mar 2026 stood at $405000.0 (down 5.37% YoY), and the FY2025 full-year result was $405000.0, down 99.4% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $405000.0, roughly flat from $405000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $67.2 million in Q4 2024, with the low at $371000.0 in Q3 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $6.2 million, with a median of $1.0 million recorded in 2023.
- Year-over-year, Non-Current Deferred Tax Liability jumped 6366.15% in 2024 and tumbled 99.4% in 2025.
- Tracing NVTS's Non-Current Deferred Tax Liability over 5 years: stood at $1.8 million in 2022, then plunged by 42.98% to $1.0 million in 2023, then soared by 6366.15% to $67.2 million in 2024, then plunged by 99.4% to $405000.0 in 2025, then changed by 0.0% to $405000.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $405000.0 (Q1 2026), $405000.0 (Q4 2025), and $371000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn |
| 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 |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn |
| 10 | Navitas Semiconductor | 5.72 Bn | 5.50 Bn | 3.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 405,000.00 |
| Mar 31, 2026 | 405,000.00 |
| Dec 31, 2025 | 405,000.00 |
| Dec 31, 2025 | 405,000.00 |
| Sep 30, 2025 | 371,000.00 |
| Sep 30, 2025 | 371,000.00 |
| Jun 30, 2025 | 406,000.00 |
| Jun 30, 2025 | 406,000.00 |
| Mar 31, 2025 | 428,000.00 |
| Mar 31, 2025 | 428,000.00 |
| Dec 31, 2024 | 67.25 Mn |
| Dec 31, 2024 | 67.25 Mn |
| Sep 30, 2024 | 1.04 Mn |
| Sep 30, 2024 | 1.04 Mn |
| Jun 30, 2024 | 1.04 Mn |
| Jun 30, 2024 | 1.04 Mn |
| Mar 31, 2024 | 1.04 Mn |
| Mar 31, 2024 | 1.04 Mn |
| Dec 31, 2023 | 1.04 Mn |
| Dec 31, 2023 | 1.04 Mn |
| Sep 30, 2023 | 1.83 Mn |
| Sep 30, 2023 | 1.83 Mn |
| Jun 30, 2023 | 1.83 Mn |
| Jun 30, 2023 | 1.83 Mn |
| Mar 31, 2023 | 1.83 Mn |
| Mar 31, 2023 | 1.83 Mn |
| Dec 31, 2022 | 1.82 Mn |
| Dec 31, 2022 | 1.82 Mn |
| Sep 30, 2022 | 13.00 Mn |
| Sep 30, 2022 | 13.00 Mn |
| Dec 31, 2021 | 253,000.00 |
| Dec 31, 2021 | 253,000.00 |