Navitas Semiconductor (NVTS) Tax Provisions (2021 - 2026)
Navitas Semiconductor (NVTS) posted quarterly Tax Provisions of $67000.0 for Q1 2026, down 18.29% year-over-year from $82000.0 in Q1 2025, and up 209.84% on a QoQ basis from -$61000.0 in Q4 2025.
Navitas Semiconductor (NVTS) Tax Provisions (2021 - 2026) Analysis & Trends
Navitas Semiconductor (NVTS) has reported Tax Provisions for 6 consecutive years, with $67000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 18.29% year-over-year to $67000.0; the TTM figure through Mar 2026 stood at $35000.0 (up 110.61% YoY), while the FY2025 annual figure was $50000.0, up 114.62% from the prior year.
- Tax Provisions came in at $67000.0 for Q1 2026 at Navitas Semiconductor, 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.
- The largest YoY upside for Tax Provisions was 5300.0% in 2022 against a maximum downside of 129600.0% in 2022.
- Year by year, Tax Provisions stood at -$13.0 million in 2022, then soared by 96.11% to -$504000.0 in 2023, then declined by 18.65% to -$598000.0 in 2024, then soared by 89.8% to -$61000.0 in 2025, then surged by 209.84% to $67000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $67000.0, -$61000.0, and -$19000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 4,798.43 Bn | 4,754.95 Bn | 61.16 Bn | 11.60 Bn |
| 2 | Micron Technology | 1,164.41 Bn | 1,138.39 Bn | 35.06 Bn | 4.98 Bn |
| 3 | Advanced Micro Devices | 882.18 Bn | 869.83 Bn | 5.42 Bn | 238.00 Mn |
| 4 | Intel | 645.64 Bn | 626.45 Bn | 5.35 Bn | 335.00 Mn |
| 5 | Aeluma | 370.26 Bn | 370.22 Bn | 386,000.00 | - |
| 6 | Arm Holdings | 358.73 Bn | 355.13 Bn | 1.46 Bn | -168.00 Mn |
| 7 | Texas Instruments | 271.25 Bn | 266.15 Bn | 2.80 Bn | 169.00 Mn |
| 8 | Marvell Technology | 239.95 Bn | 236.10 Bn | 1.26 Bn | 48.80 Mn |
| 9 | Qualcomm | 193.93 Bn | 184.13 Bn | 4.16 Bn | -5.14 Bn |
| 10 | Navitas Semiconductor | 3.80 Bn | 3.58 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 |