Navitas Semiconductor (NVTS) Non-Current Deferred Tax Liability (2021 - 2026)
Navitas Semiconductor (NVTS) posted quarterly Non-Current Deferred Tax Liability of $405000.0 for Q2 2026, little changed year-over-year from $406000.0 in Q2 2025, and little changed quarter-over-quarter from $405000.0 in Q1 2026.
Navitas Semiconductor (NVTS) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
Navitas Semiconductor's Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $405000.0 for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability changed 0.25% year-over-year to $405000.0; the TTM figure through Jun 2026 stood at $405000.0 (changed 0.25% YoY), while the FY2025 annual figure was $405000.0, down 99.4% from the prior year.
- Non-Current Deferred Tax Liability for Q2 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.
- The 5-year median for Non-Current Deferred Tax Liability is $1.0 million (2024), against an average of $8.5 million.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability soared 9269.17% in 2022, then slumped 99.4% in 2025.
- Navitas Semiconductor's Non-Current Deferred Tax Liability stood at $23.7 million in 2022, then declined by 14.15% to $20.3 million in 2023, then surged by 230.46% 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.
- Business Quant data shows NVTS's Non-Current Deferred Tax Liability at $405000.0 in Q2 2026, $405000.0 in Q1 2026, and $405000.0 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 10,848.43 Bn | 10,750.17 Bn | 23.77 Bn |
| 2 | Nvidia | 5,220.28 Bn | 5,169.94 Bn | 61.16 Bn |
| 3 | Broadcom | 1,746.09 Bn | 1,726.46 Bn | 15.42 Bn |
| 4 | Micron Technology | 1,092.82 Bn | 1,066.80 Bn | 35.06 Bn |
| 5 | Advanced Micro Devices | 773.31 Bn | 760.20 Bn | 6.20 Bn |
| 6 | Intel | 459.59 Bn | 429.86 Bn | 6.51 Bn |
| 7 | Arm Holdings | 259.13 Bn | 255.24 Bn | 1.25 Bn |
| 8 | Texas Instruments | 241.28 Bn | 234.28 Bn | 3.35 Bn |
| 9 | Marvell Technology | 209.48 Bn | 205.64 Bn | 1.26 Bn |
| 10 | Navitas Semiconductor | 3.12 Bn | 2.57 Bn | 4.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 405,000.00 |
| Jun 30, 2026 | 405,000.00 |
| 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 |