Navitas Semiconductor (NVTS) Tax Provisions (2021 - 2026)
Navitas Semiconductor (NVTS) posted Tax Provisions of $71000.0 for Q2 2026, up 5.97% on a QoQ basis from $67000.0 in Q1 2026, and up 47.92% year-over-year from $48000.0 in Q2 2025.
Analysis
Navitas Semiconductor (NVTS) Tax Provisions (2021 - 2026) Analysis & Trends
Navitas Semiconductor has reported Tax Provisions for 6 years, with the latest figure at $71000.0 in Q2 2026.
- On a quarterly basis, Tax Provisions rose 47.92% year-over-year to $71000.0 in Q2 2026; TTM through Jun 2026 was $58000.0, a 116.91% increase from a year earlier, with the FY2025 full-year figure at $50000.0, up 114.62% from the prior year.
- Tax Provisions was $71000.0 for Q2 2026 at Navitas Semiconductor, up from $67000.0 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 -$1.3 million, with a median of $35500.0 recorded in 2023.
- The largest YoY upside for Tax Provisions was 5300.0% in 2022 against a maximum downside of 129600.0% in 2022.
- Over 5 years, Tax Provisions 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 surged by 216.39% to $71000.0 in 2026.
- The last three Tax Provisions figures came in at $71000.0 (Q2 2026), $67000.0 (Q1 2026), and -$61000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nvidia | 5,260.79 Bn | 5,195.56 Bn | 72.14 Bn | 11.82 Bn |
| 2 | Broadcom | 1,728.14 Bn | 1,704.17 Bn | 20.46 Bn | 2.19 Bn |
| 3 | Advanced Micro Devices | 842.32 Bn | 829.21 Bn | 6.20 Bn | 252.00 Mn |
| 4 | Arm Holdings | 280.94 Bn | 277.05 Bn | 1.25 Bn | 17.00 Mn |
| 5 | Marvell Technology | 207.04 Bn | 203.10 Bn | 1.46 Bn | 70.30 Mn |
| 6 | Qualcomm | 192.34 Bn | 184.04 Bn | 5.28 Bn | 460.00 Mn |
| 7 | Monolithic Power Systems | 60.66 Bn | 59.25 Bn | 541.07 Mn | 64.43 Mn |
| 8 | Astera Labs | 50.52 Bn | 49.27 Bn | 287.57 Mn | -50.26 Mn |
| 9 | Credo Technology Group Holding | 30.60 Bn | 29.83 Bn | 309.08 Mn | -585,000.00 |
| 10 | Navitas Semiconductor | 3.04 Bn | 2.48 Bn | 4.08 Mn | 71,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 71,000.00 |
| 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 |