STMicroelectronics (STM) Deferred Taxes (2009 - 2026)
STMicroelectronics' (STM) quarterly Deferred Taxes came in at $34.0 million in Q2 2026, up 155.74% year-over-year from $13.3 million in Q2 2025, and up 247.83% quarter-over-quarter from -$23.0 million in Q1 2026.
Analysis
STMicroelectronics (STM) Deferred Taxes (2009 - 2026) Analysis & Trends
STMicroelectronics (STM) has reported Deferred Taxes for 18 consecutive years, with $34.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 155.74% year-over-year to $34.0 million in Q2 2026; TTM through Jun 2026 was $138.0 million, a 527.27% increase from a year earlier, with the FY2025 full-year figure at $31.0 million, down 74.38% from the prior year.
- Deferred Taxes was $34.0 million for Q2 2026 at STMicroelectronics, up from -$23.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $70.0 million in Q4 2025 and troughed at -$98.0 million in Q4 2022.
- A 5-year average of $1.8 million and a median of $6.0 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 181.93% in 2024 and tumbled 1933.33% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at -$98.0 million in 2022, then climbed by 15.31% to -$83.0 million in 2023, then jumped by 181.93% to $68.0 million in 2024, then climbed by 2.94% to $70.0 million in 2025, then slumped by 51.43% to $34.0 million in 2026.
- The last three Deferred Taxes figures came in at $34.0 million (Q2 2026), -$23.0 million (Q1 2026), and $70.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Taiwan Semiconductor Manufacturing | 2,246.74 Bn | 2,142.69 Bn | 27.22 Bn | - |
| 2 | Micron Technology | 1,101.07 Bn | 1,075.05 Bn | 35.06 Bn | - |
| 3 | Intel | 519.13 Bn | 505.00 Bn | 6.51 Bn | -18.00 Mn |
| 4 | Texas Instruments | 245.39 Bn | 238.39 Bn | 3.35 Bn | -62.00 Mn |
| 5 | Analog Devices | 183.54 Bn | 181.22 Bn | 2.71 Bn | -161.01 Mn |
| 6 | NXP Semiconductors | 59.67 Bn | 56.81 Bn | 2.00 Bn | -13.00 Mn |
| 7 | United Microelectronics | 57.00 Bn | 53.04 Bn | 706.26 Mn | - |
| 8 | STMicroelectronics | 45.78 Bn | 41.92 Bn | 1.22 Bn | 34.00 Mn |
| 9 | Microchip Technology | 40.29 Bn | 40.02 Bn | 938.90 Mn | 11.40 Mn |
| 10 | On Semiconductor | 29.64 Bn | 25.80 Bn | 616.30 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 34.00 Mn |
| Mar 28, 2026 | -23.00 Mn |
| Dec 31, 2025 | 70.00 Mn |
| Sep 27, 2025 | 57.00 Mn |
| Jun 28, 2025 | -61.00 Mn |
| Mar 29, 2025 | -35.00 Mn |
| Dec 31, 2024 | 68.00 Mn |
| Sep 28, 2024 | 50.00 Mn |
| Jun 29, 2024 | -3.00 Mn |
| Mar 30, 2024 | 6.00 Mn |
| Dec 31, 2023 | -83.00 Mn |
| Sep 30, 2023 | 42.00 Mn |
| Dec 31, 2022 | -98.00 Mn |
| Dec 31, 2021 | 14.00 Mn |
| Dec 31, 2020 | 4.00 Mn |
| Sep 26, 2020 | 22.00 Mn |
| Jun 27, 2020 | -35.00 Mn |
| Mar 28, 2020 | 1.00 Mn |
| Dec 31, 2019 | 16.00 Mn |
| Sep 28, 2019 | 20.00 Mn |