Navitas Semiconductor (NVTS) Tax Provisions (2021 - 2026)
Navitas Semiconductor's quarterly Tax Provisions came in at $67000.0 in Q1 2026, down 18.29% year-on-year from $82000.0 in Q1 2025, and up 209.84% quarter-over-quarter from -$61000.0 in Q4 2025.
Navitas Semiconductor has reported Tax Provisions for 6 years, with the latest figure at $67000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 18.29% year-over-year to $67000.0; the trailing twelve-month figure through Mar 2026 stood at $35000.0 (up 110.61% YoY), and the FY2025 full-year result was $50000.0, up 114.62% from the prior year.
- Tax Provisions for Q1 2026 stood at $67000.0, up from -$61000.0 in the prior quarter.
- The five-year high for Tax Provisions was $270000.0 in Q2 2022, with the low at -$13.0 million in Q4 2022.
- Average Tax Provisions over 5 years is -$1.4 million, with a median of $23000.0 recorded in 2023.
- Peak annual rise in Tax Provisions reached 5300.0% in 2022, while the deepest fall reached 129600.0% in 2022.
- Tracing NVTS's Tax Provisions over 5 years: stood at -$13.0 million in 2022, then jumped by 96.11% to -$504000.0 in 2023, then slipped by 18.65% to -$598000.0 in 2024, then jumped by 89.8% to -$61000.0 in 2025, then soared by 209.84% to $67000.0 in 2026.
- The last three Tax Provisions figures came in at $67000.0 (Q1 2026), -$61000.0 (Q4 2025), and -$19000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,449.54 Bn | 5,406.06 Bn | 61.16 Bn | 11.60 Bn |
| 2 | Broadcom | 2,169.43 Bn | 2,155.26 Bn | 13.16 Bn | 846.00 Mn |
| 3 | Micron Technology | 1,165.12 Bn | 1,150.53 Bn | 17.76 Bn | 2.37 Bn |
| 4 | Advanced Micro Devices | 831.96 Bn | 819.61 Bn | 5.42 Bn | 238.00 Mn |
| 5 | Intel | 549.93 Bn | 530.74 Bn | 5.35 Bn | 335.00 Mn |
| 6 | Texas Instruments | 266.58 Bn | 261.48 Bn | 2.80 Bn | 169.00 Mn |
| 7 | Qualcomm | 243.81 Bn | 234.01 Bn | 4.16 Bn | -5.14 Bn |
| 8 | Analog Devices | 196.60 Bn | 193.16 Bn | 2.44 Bn | 148.48 Mn |
| 9 | Marvell Technology | 188.85 Bn | 188.78 Bn | 1.26 Bn | 48.80 Mn |
| 10 | Navitas Semiconductor | 5.72 Bn | 5.50 Bn | 3.24 Mn | 67,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 67,000.00 |
| Dec 31, 2025 | -61,000.00 |
| Sep 30, 2025 | -19,000.00 |
| Jun 30, 2025 | 48,000.00 |
| Mar 31, 2025 | 82,000.00 |
| Dec 31, 2024 | -598,000.00 |
| Sep 30, 2024 | 125,000.00 |
| Jun 30, 2024 | 61,000.00 |
| Mar 31, 2024 | 70,000.00 |
| Dec 31, 2023 | -504,000.00 |
| Sep 30, 2023 | 23,000.00 |
| Jun 30, 2023 | -96,000.00 |
| Mar 31, 2023 | 61,000.00 |
| Dec 31, 2022 | -12.95 Mn |
| Sep 30, 2022 | -10.14 Mn |
| Jun 30, 2022 | 270,000.00 |
| Mar 31, 2022 | 3,000.00 |
| Dec 31, 2021 | 10,000.00 |
| Sep 30, 2021 | 13,000.00 |
| Jun 30, 2021 | 5,000.00 |
| Mar 31, 2021 | 19,000.00 |